GEMC-511687748937355
Awarded to M/S PUSHPANJALI SWEETS & NAMKEEN
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering Service per Packet based | - | monthly | - | - | 12733302 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 0 CIRCULAR ROAD AWAS VIKAS COLONY GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | ₹1.3 Cr | L1 | Qualified |
| 2 | Disqualified 02 MAJHIYAR SATNA SATNA MADHYA PRADESH 485111 | SATNA | MADHYA PRADESH | 485111 | - | - | Disqualified Category: General |
| 3 | Disqualified 01 PURANA DAKKHANA CIVIL LINE GANDHI NAGAR BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | - | - | Disqualified Category: General |
| 4 | Disqualified 00 RAIPUR RAJA BAHRAICH CITY BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | - | - | Disqualified |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
22 Mar 2025, 2:00 pmClosed
Catering Service per Packet based - Veg; Dinner
Lunch
Breakfast
Tea; Special Thali
7633994
GEM/2025/B/6047566
Two Packet Bid
Catering Service per Packet based - Veg; Dinner
GeM Contract
271001, cmo gonda
Total value wise evaluation
SERVICE
Awarded to M/S PUSHPANJALI SWEETS & NAMKEEN
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering Service per Packet based | - | monthly | - | - | 12733302 |
4 documents required · 4 mandatory
3 yrs
₹3
₹2.5 L
16 Apr 2025
11 Mar 2025
22 Mar 2025
Catering Service per Packet based | Billing:monthly | Amount:12733302
contract_GEMC-511687748937355.pdf
GEM_CONTRACT • 0.09 MB
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bid_7633994.pdf
GEM_BID
catering_6b477bb4-4063-4b96-960f1741709909547_AKVCMSDGD.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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