GEMC-511687769019043
Awarded to M/s SHRI DEVI CATERERS
₹38.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3800775.74 | 3800775.74 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | ABHINANDAN ENTERPRISESTied L1 · not selected L1₹38.0 LQualified B 170 THDC COLONY AJABPUR KALAN DEHRADUN DEHRADUN UTTARAKHAND 248121 | DEHRADUN | UTTARAKHAND | 248121 | L1 | Qualified MSE | |
| 2 | bablu enterprisesTied L1 · not selected L1₹38.0 LQualified 304 PLOT NO 152 153 SAKETH RESIDENCY ROAAD NO 4B BANDARI LAYOUT NIZAMPET MEDCHAL MALKAJGIRI TELANGANA 500090 | MEDCHAL MALKAJGIRI | TELANGANA | 500090 | L1 | Qualified MSE, Category: General | |
| 3 | Brijesh CatererTied L1 · not selected L1₹38.0 LQualified 919 SECTOR 18 PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L1 | Qualified MSE, Category: SC | |
| 4 | fatah construction companyTied L1 · not selected L1₹38.0 LQualified BEGUSARAI | L1 | Qualified MSE, Category: General | |
| 5 | FATEH SINGHTied L1 · not selected L1₹38.0 LQualified CHAHAL HOUSE SANGRUR SANGRUR PUNJAB 148001 | SANGRUR | PUNJAB | 148001 | L1 | Qualified MSE, Category: General |
Tender Value
₹38.0 L
EMD Value
₹9,502
Closing Date
21 Feb 2025, 5:00 pmClosed
Custom Bid for Services - Arrangement of Caretaking and Catering Jobs at Transit Camp NRPL Roorkee Similar Category Catering service (Duration Based)
7492724
GEM/2025/B/5923725
Two Packet Bid
Custom Bid for Services - Arrangement of Caretaking and Catering Jobs at Transit Camp NRPL Roorkee Similar Category Catering service (Duration Based)
GeM Contract
247664, Indian Oil Corporation Limited Northern Region Pipelines VILLAGE LANDURA, LASHKAR ROAD, ROORKEE (UTTARANCHAL)-247664 GSTIN No.- 05AAACI1681G1ZV
Total value wise evaluation
SERVICE
Awarded to M/s SHRI DEVI CATERERS
₹38.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3800775.74 | 3800775.74 |
4 documents required · 4 mandatory
₹9,502
15 May 2025
7 Feb 2025
21 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3800775.74 | Amount:3800775.74
contract_GEMC-511687769019043.pdf
GEM_CONTRACT • 0.07 MB
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gtc.pdf
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