GEMC-511687763978554
Awarded to M/S SHIVANSH CATERING SERVICES
₹3.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 368326 | 368326 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LQualified KHAJURI JHILAHI JHALAHI JHALAHI GONDA UTTAR PRADESH 271302 | GONDA | UTTAR PRADESH | 271302 | L1 | Qualified Category: General | |
| 2 | L2₹17.7 L+₹3.5 L (24.6%)Qualified 509 ANSAL SUMEDHA BUILDING RDC RAJ NAGAR GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | L2 | Qualified Category: General | |
| 3 | L3₹18.3 L+₹4.1 L (28.9%)Qualified HOUSE NO 109 IRWO SANGAM VATIKA SANGAM VATIKA ALLAHABAD UTTAR PRADESH 211012 | PRAYAGRAJ | UTTAR PRADESH | 211012 | L3 | Qualified Category: OBC | |
| 4 | ₹11.4 LDisqualified 83 NAMO CATERS PRIVATE LIMITED BARGAON SATAIPURWA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | - | Disqualified MSE, Category: General; Disqualified at financial evaluation: Statutory Non-compliant: Party has not submitted the Financial Documents (duly filled in BOQ) in line to tender terms. Also against price justification asked, vendor has not submitted the required documents | |
| 5 | Disqualified AT TAROL NUAGAON VIJAY KUMAR SINGH AT TAROL NUAGAON 94371 CUTTACK ODISHA 754021 | CUTTACK | ODISHA | 754021 | - | Disqualified Category: General |
Tender Value
₹12.6 L
EMD Value
₹25,000
Closing Date
28 Jul 2025, 8:00 pmClosed
Custom Bid for Services - Catering & Caretaking Services of Main Guest House at ITI Mankapur Similar Category Catering Service Catering service (Duration Based)
8109280
GEM/2025/B/6470493
Two Packet Bid
Custom Bid for Services - Catering & Caretaking Services of Main Guest House at ITI Mankapur Similar Category Catering Service Catering service (Duration Based)
GeM Contract
271308, I T I LIMITED MANKAPUR
Total value wise evaluation
SERVICE
Awarded to M/S SHIVANSH CATERING SERVICES
₹3.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 368326 | 368326 |
Awarded to M/S SHIVANSH CATERING SERVICES
₹14.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1473305.3 | 1473305.3 |
2 documents required · 2 mandatory
5 yrs
₹25,000
29 Sept 2026
18 Jul 2025
28 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:368326 | Amount:368326
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1473305.3 | Amount:1473305.3
contract_GEMC-511687775928064.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687763978554.pdf
GEM_CONTRACT
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