GEMC-511687706771647
Awarded to M/S ARAVINDRA KUMAR CONTRACTOR AND SUPPLIERS
₹29.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Event Based) | - | monthly | 1 | 2955000 | 2955000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LQualified 105 SHIVPURI ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L1 | Qualified | |
| 2 | Disqualified KHASRA NO 12 KHARAI SHAMSHABAD ROAD RAJPUR CHUNGI AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | - | Disqualified | |
| 3 | Disqualified 1897 A PATEL NAGAR BEHIND VIKAS BHAWAN ZILA PARISAD JALAUN ROAD ORAI UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | - | Disqualified |
Tender Value
₹30 L
EMD Value
₹75,000
Closing Date
6 Oct 2025, 2:00 pmClosed
Catering service (Event Based) - Food Raw material supply as per department demand; Food Raw material supply as per department demand; Food Raw material supply as per department demand
8399643
GEM/2025/B/6726091
Two Packet Bid
Catering service (Event Based) - Food Raw material supply as per department demand; Food Raw material supply as per department demand; Food Raw material supply as per department demand
GeM Contract
285001, RAJ MARG ORAI
Total value wise evaluation
SERVICE
Awarded to M/S ARAVINDRA KUMAR CONTRACTOR AND SUPPLIERS
₹29.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Event Based) | - | monthly | 1 | 2955000 | 2955000 |
3 documents required · 3 mandatory
3 yrs
₹15 L
₹75,000
23 Jan 2026
25 Sept 2025
6 Oct 2025
Catering service (Event Based) | Billing:monthly | Qty:1 | UnitCharge:2955000 | Amount:2955000
contract_GEMC-511687706771647.pdf
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