GEMC-511687792686106
Awarded to M/S MAA SAVITRI TRADERS AND CATERERS
₹66.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Canteen Service - Best Price on Fixed Menu Rate Model | - | monthly | 1 | 6682500 | 6682500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.8 LQualified PLOT 109 GUDUMBA KURSI ROAD KURSI ROAD LUCKNOW UTTAR PRADESH 226026 | LUCKNOW | UTTAR PRADESH | 226026 | L1 | Qualified | |
| 2 | L2₹76.8 L+₹10 L (15.0%)Qualified 00 KHADIA SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L2 | Qualified | |
| 3 | L2₹76.8 L+₹10 L (15.0%)Qualified H NO LIG 3 174 SECTOR H JANKIPURAM LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L2 | Qualified | |
| 4 | Disqualified DSE 691 SECTOR C JANKIPURAM JANKIPURAM LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | - | Disqualified MSE, Category: ST |
Tender Value
₹66.8 L
EMD Value
₹1.3 L
Closing Date
14 Jul 2025, 12:00 pmClosed
Canteen Service - Best Price on Fixed Menu Rate Model - Vegetarian
Non-Vegetarian
Veganism; Breakfast
Lunch
Dinner
Snacks
Beverages; Inside Building Premises (exclusive for employees/patients/in house personnel)
8046288
GEM/2025/B/6414862
Two Packet Bid
Canteen Service - Best Price on Fixed Menu Rate Model - Vegetarian
GeM Contract
272001, Regional Sports Office Basti
Total value wise evaluation
SERVICE
Awarded to M/S MAA SAVITRI TRADERS AND CATERERS
₹66.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Canteen Service - Best Price on Fixed Menu Rate Model | - | monthly | 1 | 6682500 | 6682500 |
4 documents required · 4 mandatory
3 yrs
₹1.2 Cr
₹1.3 L
18 Jul 2025
4 Jul 2025
14 Jul 2025
Canteen Service - Best Price on Fixed Menu Rate Model | Billing:monthly | Qty:1 | UnitCharge:6682500 | Amount:6682500
contract_GEMC-511687792686106.pdf
GEM_CONTRACT • 0.11 MB
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bid_8046288.pdf
GEM_BID
1751609330.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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