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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LQualified 604 GULAB TOWER SOLA ROAD THALTEJ AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | L1 | Qualified | |
| 2 | L2₹85.4 L+₹45.4 L (113.2%)Qualified 0 SHETH FALIYU NR BALAJI TAMPLE RAJPIPLA NARMADA NARMADA GUJARAT 393145 | NARMADA | GUJARAT | 393145 | L2 | Qualified | |
| 3 | Disqualified SHOP NO 11 DEVINE HEIGHTS OPP JILLA SEVA SADAN RAJPIPLA NARMADA GUJARAT 393145 | NARMADA | GUJARAT | 393145 | - | Disqualified Category: General | |
| 4 | Disqualified SHOP NO 2 CHANDRAMAULI COMPLEX UNIVERSITY ROAD PANCHAYAT NAGAR RAJKOT RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | - | Disqualified Category: SC | |
| 5 | Disqualified B 53 NEW NATAVAR NAGAR NEAR ZOO SIMADA NAKA NANA VARACHHA SURAT GUJARAT 395010 | SURAT | GUJARAT | 395010 | - | Disqualified Category: General |
Tender Value
₹76 L
EMD Value
₹2.3 L
Closing Date
20 Oct 2025, 2:00 pmClosed
Catering service (Duration Based) - Veg; Breakfast; breakfast as per ATC
Catering service (Duration Based) - Veg; Lunch; Lunch As per ATC
Catering service (Duration Based) - Veg; Dinner; dinner as per ATC
Catering service (Duration Based) - Veg; Food packet as per ATC; Food packet as per ATC
8451273
GEM/2025/B/6771018
Two Packet Bid
Catering service (Duration Based) - Veg; Breakfast; breakfast as per ATC
GeM Contract
393145, Collector Office, 1 St Floor, Jilla Seva Sadan Building Rajpipla
Total value wise evaluation
SERVICE
Awarded to S K CATERERS
₹40.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | 625 | 45 | 225000 |
| Catering service (Duration Based) | - | monthly | 625 | 180 | 900000 |
| Catering service (Duration Based) | - | monthly | 625 | 180 | 900000 |
| Catering service (Duration Based) | - | monthly | 11000 | 180 | 1980000 |
5 documents required · 5 mandatory
3 yrs
₹1.5 Cr
₹2.3 L
19 Oct 2025
9 Oct 2025
20 Oct 2025
Catering service (Duration Based) | Billing:monthly | Qty:625 | UnitCharge:45 | Amount:225000
Catering service (Duration Based) | Billing:monthly | Qty:625 | UnitCharge:180 | Amount:900000
Catering service (Duration Based) | Billing:monthly | Qty:625 | UnitCharge:180 | Amount:900000
Catering service (Duration Based) | Billing:monthly | Qty:11000 | UnitCharge:180 | Amount:1980000
contract_GEMC-511687754324302.pdf
GEM_CONTRACT • 0.11 MB
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bid_8451273.pdf
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1759996141.xlsx
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1759996160.pdf
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8451273.pdf
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biddocu2_013fc1fe-8a41-40ae-9ee71759996717309_dso-buyer.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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