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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LQualified SHOP NO 2 CHANDRAMAULI COMPLEX UNIVERSITY ROAD PANCHAYAT NAGAR RAJKOT RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | ₹6.6 L Quoted ₹5.5 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹6.4 L+₹90,000 (16.5%)Qualified 51 A TIRUPATI KAILASH DHAM KAMANA ROAD VISNAGAR MAHESANA GUJARAT 384315 | MAHESANA | GUJARAT | 384315 | ₹6.4 L+₹90,000 (16.5%) | L2 | Qualified |
| 3 | Disqualified 11 THIRD FLOOR MAHATMA GHANDHI SHOPPING CENTRE RAJMAHEL ROAD MEHSANA MAHESANA GUJARAT 382870 | 382870 | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
15 Jul 2025, 6:00 pmClosed
Catering service (Duration Based) - Veg; Breakfast; Regular Packet
Catering service (Duration Based) - Veg; Lunch; Special Thali
Catering service (Duration Based) - Veg; Dinner; Regular Thali
8053017
GEM/2025/B/6420879
Two Packet Bid
Catering service (Duration Based) - Veg; Breakfast; Regular Packet
GeM Contract
30 days
384001, Deputy Director of Horticulture, Mehsana Block No.1, Room No. S-2, 2nd Floor, Jilla Seva Sadan, Mehsana
Total value wise evaluation
SERVICE
Awarded to jay laxmi electricals
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | weekly | 30 | 40 | 18000 |
| Catering service (Duration Based) | - | weekly | 30 | 120 | 54000 |
| Catering service (Duration Based) | - | weekly | 30 | 90 | 40500 |
Awarded to jay laxmi electricals
₹5.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | weekly | 30 | 40 | 96000 |
| Catering service (Duration Based) | - | weekly | 30 | 120 | 288000 |
| Catering service (Duration Based) | - | weekly | 30 | 90 | 162000 |
2 documents required · 2 mandatory
2 yrs
₹5 L
Exempted
4 Jul 2026
5 Jul 2025
15 Jul 2025
Catering service (Duration Based) | Billing:weekly | Qty:30 | UnitCharge:40 | Amount:18000
Catering service (Duration Based) | Billing:weekly | Qty:30 | UnitCharge:120 | Amount:54000
Catering service (Duration Based) | Billing:weekly | Qty:30 | UnitCharge:90 | Amount:40500
Catering service (Duration Based) | Billing:weekly | Qty:30 | UnitCharge:40 | Amount:96000
Catering service (Duration Based) | Billing:weekly | Qty:30 | UnitCharge:120 | Amount:288000
Catering service (Duration Based) | Billing:weekly | Qty:30 | UnitCharge:90 | Amount:162000
contract_GEMC-511687740146215.pdf
GEM_CONTRACT • 0.11 MB
contract_GEMC-511687712572910.pdf
GEM_CONTRACT
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bid_8053017.pdf
GEM_BID
1751715504.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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