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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹81,893Qualified 1 GANDHI NAGAR SIDDHARTHNAGAR UTTAR PRADESH 272207 | SIDDHARTH NAGAR | UTTAR PRADESH | 272207 | ₹81,893 | L2 | Qualified Category: General |
| 2 | L3₹1.6 LNot Evaluated | ₹1.6 L | L3 | Not Evaluated Category: General |
| 3 | L4₹1.6 LNot Evaluated 211 BATWARA NEAR MASJID HANIYA BATWARA SRINAGAR JAMMU KASHMIR 190004 UDYAM JK 21 0084429 01GVZPB0444R1Z3 R M | SRINAGAR | JAMMU AND KASHMIR | 190004 | ₹1.6 L | L4 | Not Evaluated Category: General |
| 4 | L5₹29.3 LNot Evaluated 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 UDYAM WB 10 0018713 | KOLKATA | WEST BENGAL | 700001 | ₹29.3 L | L5 | Not Evaluated |
| 5 | L1₹138.60Disqualified 2 2 62 3 LAXMI NILAYAM RAMANTHAPUR HYDERABAD TELANGANA HYDERABAD TELANGANA 500013 UDYAM TS 02 0048099 36BMGPM2700L2Z1 R S MSME STATUS AS VERIFIED NOT VERIFIED | MEDCHAL MALKAJGIRI | TELANGANA | 500013 | ₹138.60 | L1 | Disqualified |
Tender Value
₹81,391.70
EMD Value
Exempted
Closing Date
17 Mar 2026, 10:00 amClosed
Facility Management Services - LumpSum Based - -; mirchi pdr; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; dhania pdr; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; Haldi pdr; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; dalchini; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; lavang; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; jeera; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; rai; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; mungfali; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; lahsun; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; sabuth mirchi; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; Garam Masala; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; chicken Masala; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; sambar Masala; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; sabudna; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; red colour; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; kali mirch; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; imli; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; papad; Consumables to be provided by buyer
Facility
9121464
GEM/2026/B/7356335
Single Packet Bid
Facility Management Services - LumpSum Based - -; mirchi pdr; Consumables to be provided by buyer,F
Hyderabad, Telangana
Total value wise evaluation
SERVICE
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - -; mirchi pdr; Consumables to be provided by buyer | - | - | - |
Exempted
Yes
17 Mar 2026
14 Mar 2026
17 Mar 2026
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bid_9121464.pdf
GEM_BID
1773462979.pdf
OTHER
1773462907.pdf
OTHER
1773462912.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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