GEMC-511687749554006
Awarded to MAHALAXMI TRADING COMPANY
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Event Based) | - | weekly | 1,300 | 9101 | 11831300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 00 ROORKEE HARIDWAR KASHIPURI ROORKEE ROORKEE UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | ₹1.2 Cr | L1 | Qualified |
| 2 | L2₹1.4 Cr+₹18.2 L (15.4%)Qualified 00 DELHI ROAD JYOTI VIHAR STATE BANK COLONY OPP VIKAS BHAWAN UTTAR PRADESH 247001 DELHI ROAD SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | ₹1.4 Cr+₹18.2 L (15.4%) | L2 | Qualified |
| 3 | L3₹1.4 Cr+₹26.0 L (22.0%)Qualified 00 KANDHARPUR NEAR JUNIOR HIGH SCHOOL KANDHARPUR BAREILLY UTTAR PRADESH 243004 UDYAM UP 15 0021222 | BAREILLY | UTTAR PRADESH | 243004 | ₹1.4 Cr+₹26.0 L (22.0%) | L3 | Qualified |
| 4 | L4₹1.4 Cr+₹26.1 L (22.1%)Qualified HOUSE NO 336 337 SEC 6 SHASTRI NAGAR SHASTRI NAGAR MEERUT UTTAR PRADESH 250004 | MEERUT | UTTAR PRADESH | 250004 | ₹1.4 Cr+₹26.1 L (22.1%) | L4 | Qualified |
| 5 | L5₹1.6 Cr+₹37.6 L (31.7%)Qualified IN FRONT OF FCI GODOWN SUKHDEV NAGAR PUTLIGHAR ROAD LINEPAR MORADABAD UTTAR PRADESH MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | ₹1.6 Cr+₹37.6 L (31.7%) | L5 | Qualified |
Tender Value
₹1.9 Cr
EMD Value
₹4.9 L
Closing Date
23 Sept 2025, 5:00 pmClosed
Catering service (Event Based) - Lunch; Veg; Regular Thali
8348678
GEM/2025/B/6681365
Two Packet Bid
Catering service (Event Based) - Lunch; Veg; Regular Thali
GeM Contract
1300 days
SHARMA247001Vikas Bhawan, Delhi Road
Total value wise evaluation
SERVICE
Awarded to MAHALAXMI TRADING COMPANY
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Event Based) | - | weekly | 1,300 | 9101 | 11831300 |
6 documents required · 6 mandatory
3 yrs
₹97 L
₹4.9 L
13 Nov 2025
13 Sept 2025
23 Sept 2025
Catering service (Event Based) | Billing:weekly | Qty:1,300 | UnitCharge:9101 | Amount:11831300
contract_GEMC-511687749554006.pdf
GEM_CONTRACT • 0.09 MB
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