GEMC-511687726973832
Awarded to SRI BALAJI ENTERPRISES
₹5.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | 150 | 114 | 530100 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.4 LQualified 122 PURBIYA TOLA ETAWAH ETAWAH ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | ₹62.4 L | L1 | Qualified |
| 2 | L1₹67.7 LQualified 03 1812 JANKIPURAM JANKIPURAM VISTAR JANKIPURAM LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | ₹67.7 L Quoted ₹62.4 L | L1 | Qualified |
| 3 | L2₹62.4 L+₹547.50 (<0.01%)Qualified VILLAGE MYOHARA DARANAGAR KAUSHAMBI UTTAR PRADESH 212204 | KAUSHAMBI | UTTAR PRADESH | 212204 | ₹62.4 L+₹547.50 (<0.01%) | L2 | Qualified |
| 4 | ₹59.7 LQualified 354 4 AMBIKA PURI BANK COLONY CIVIL LINES BUDAUN NEAR PAWAN BANQUET LAWN BUDAUN BUDAUN UTTAR PRADESH 243601 | BUDAUN | UTTAR PRADESH | 243601 | ₹59.7 L | - | Qualified MSE, Category: General |
| 5 | ₹61.7 LQualified 103 30A SUNDER BAGH BEHIND HEWETT ROAD LUCKNOW BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | ₹61.7 L | - | Qualified |
Tender Value
₹61.6 L
EMD Value
₹3 L
Closing Date
20 May 2025, 5:00 pmClosed
Catering service (Duration Based) - As per RFP; As per RFP; As per RFP
7804927
GEM/2025/B/6198949
Two Packet Bid
Catering service (Duration Based) - As per RFP; As per RFP; As per RFP
GeM Contract
226024, Aliganj Lucknow
Total value wise evaluation
SERVICE
Awarded to SRI BALAJI ENTERPRISES
₹5.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | 150 | 114 | 530100 |
Awarded to SRI BALAJI ENTERPRISES
₹62.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | 150 | 114 | 6241500 |
4 documents required · 4 mandatory
3 yrs
₹3
₹3 L
29 Jun 2026
5 May 2025
20 May 2025
Catering service (Duration Based) | Billing:monthly | Qty:150 | UnitCharge:114 | Amount:530100
Catering service (Duration Based) | Billing:monthly | Qty:150 | UnitCharge:114 | Amount:6241500
contract_GEMC-511687726973832.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687755269493.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7804927.pdf
GEM_BID
1746426790.pdf
OTHER
RFP_95e9e6d9-08b4-43e2-bf291746428672305_adarshbuyer.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .