GEMC-511687740691666
Awarded to TANISHK ENTERPRISES
₹2.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Event Based) | - | monthly | 400 | 588 | 235200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LQualified 011 WARD NO 52 BAWADIA KALAN HOSHANGABAD ROAD BHOPAL BHOPAL MADHYA PRADESH 462026 | BHOPAL | MADHYA PRADESH | 462026 | ₹2.4 L | L1 | Qualified |
| 2 | L2₹2.8 L+₹41,200 (17.5%)Qualified 532 KHA 033 MEHNDI TOLA ALIGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | ₹2.8 L+₹41,200 (17.5%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.8 L+₹44,800 (19.0%)Qualified 3C 475 AWAS VIKAS HANSPURAM NAUBASTA KANPUR NAGAR UTTAR PRADESH 208021 UDYAM UP 43 0019304 | KANPUR NAGAR | UTTAR PRADESH | 208021 | ₹2.8 L+₹44,800 (19.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.4 L+₹1 L (42.5%)Qualified 00 INTAWAN UDAYPUR VARANASI UTTAR PRADESH 221101 | VARANASI | UTTAR PRADESH | 221101 | ₹3.4 L+₹1 L (42.5%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.4 L+₹1.1 L (46.4%)Qualified MIG 41 MAHARISHI DAYANAND VIHAR PHASE 1 KALYANPUR KANPUR NAGAR UTTAR PRADESH 208017 | KANPUR NAGAR | UTTAR PRADESH | 208017 | ₹3.4 L+₹1.1 L (46.4%) | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
12 Jul 2025, 6:00 pmClosed
Catering service (Event Based) - Dinner; As Per Tender Document; As Per Tender Document
8038509
GEM/2025/B/6407930
Two Packet Bid
Catering service (Event Based) - Dinner; As Per Tender Document; As Per Tender Document
GeM Contract
208016, Central Store & Purchase Section, IIT Kanpur, GT Road, Kalyanpur 208016 (UP)
Total value wise evaluation
SERVICE
Awarded to TANISHK ENTERPRISES
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Event Based) | - | monthly | 400 | 588 | 235200 |
7 documents required · 7 mandatory
3 yrs
₹15 L
Exempted
24 Jul 2025
2 Jul 2025
12 Jul 2025
Catering service (Event Based) | Billing:monthly | Qty:400 | UnitCharge:588 | Amount:235200
contract_GEMC-511687740691666.pdf
GEM_CONTRACT • 0.11 MB
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bid_8038509.pdf
GEM_BID
1751456121.pdf
OTHER
4_ATC_Docs_4ca59ea8-b09d-4705-acbf1751456704757_bajpaikk.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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