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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LQualified A 26 MIRA PARK CHIKHODRA CHIKHODRA ANAND GUJARAT 388320 | ANAND | GUJARAT | 388320 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.8 L+₹2.3 L (51.8%)Qualified S 31 2ND FLOOR SOMESHWAR HERITAGE AND MALL VISHNAGAR MEHSANA ROAD NEAR ROYAL PAN PARLOUR GANGOTRI MEHSANA | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified NO 2 664 F3 FIRST FLOOR LOKHANDWALA MARKET TOWER ROD IDAR SABARKANTHA GUJARAT 383430 | SABAR KANTHA | GUJARAT | 383430 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified FLOOR 3 GOKUL MEREDIAN MODHERA ROAD NEAR TAHUKO PARTY PLOT MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC |
Tender Value
₹4.6 L
EMD Value
Exempted
Closing Date
17 May 2025, 1:00 pmClosed
Catering service (Duration Based) - Veg; Breakfast; Regular Buffet
Catering service (Duration Based) - Veg; Lunch; Regular Buffet
Catering service (Duration Based) - Veg; Lunch; Special Buffet
Catering service (Duration Based) - Veg; Snacks/High Tea; Regular Packet
7798016
GEM/2025/B/6192777
Two Packet Bid
Catering service (Duration Based) - Veg; Breakfast; Regular Buffet
GeM Contract
388001, project director-atma, khedut talim kendra Near Borsad circle Anand
Total value wise evaluation
SERVICE
Awarded to MAYURKUMAR JASVANTBHAI BAROT
₹4.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | weekly | 35 | 25 | 43750 |
| Catering service (Duration Based) | - | weekly | 35 | 115 | 201250 |
| Catering service (Duration Based) | - | weekly | 35 | 115 | 201250 |
| Catering service (Duration Based) | - | weekly | 35 | 2 | 3500 |
7 documents required · 7 mandatory
3 yrs
₹3
Exempted
5 Jun 2025
2 May 2025
17 May 2025
Catering service (Duration Based) | Billing:weekly | Qty:35 | UnitCharge:25 | Amount:43750
Catering service (Duration Based) | Billing:weekly | Qty:35 | UnitCharge:115 | Amount:201250
Catering service (Duration Based) | Billing:weekly | Qty:35 | UnitCharge:115 | Amount:201250
Catering service (Duration Based) | Billing:weekly | Qty:35 | UnitCharge:2 | Amount:3500
contract_GEMC-511687747895910.pdf
GEM_CONTRACT • 0.11 MB
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bid_7798016.pdf
GEM_BID
1746170421.pdf
OTHER
ATC_18698547-9765-4666-a3021746170575955_atma-anand-acc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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