GEMC-511687793269496
Awarded to DIVYA SHARMA CANTEEN RUNNER
₹75.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Healthcare Kitchen and Dietary Service | - | monthly | 50 | 206 | 7519000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.2 LQualified 283 3 KAYASTHA MOHALLA PURANI MANDI AJMER AJMER RAJASTHAN 305001 | AJMER | RAJASTHAN | 305001 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified T 2 PLOT NO 8 VINAYAK APARTMENT GIRIRAAJ VIHAR LALARPURA VAISHALI NAGAR WEST JAIPUR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | - | Disqualified MSE, Category: SC | |
| 3 | Disqualified PLOT NO 742 2 H NO 744 745 GALI NO 3 MAHIPALPUR SOUTH WEST DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 102 SHIDDESHWAR WADI PLOT NO 102 SHIDDESHWAR WADI KHARBI ROAD NEAR NEW MAHARASHTRA SCHOOL NAGPUR MAHARASHTRA 440009 | 440009 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 42 100 PEERPUR SQUARE NARHI LUCKNOW UTTAR PRADESH 226001 UDYAM UP 50 0059915 | LUCKNOW | UTTAR PRADESH | 226001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹75.6 L
EMD Value
₹1.5 L
Closing Date
8 Mar 2025, 11:00 amClosed
Healthcare Kitchen and Dietary Service - As per Bid Document; As per Bid Document; As per Bid Document; As per Bid Document
7574914
GEM/2025/B/5996169
Two Packet Bid
Healthcare Kitchen and Dietary Service - As per Bid Document; As per Bid Document; As per Bid Document; As per Bid Document
GeM Contract
302017, North Western Railway Head Quarters, Near Jawahar Circle, Jagatpura, Jaipur-17
Total value wise evaluation
SERVICE
Awarded to DIVYA SHARMA CANTEEN RUNNER
₹75.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Healthcare Kitchen and Dietary Service | - | monthly | 50 | 206 | 7519000 |
3 documents required · 3 mandatory
1 yrs
₹3
₹1.5 L
9 Apr 2025
26 Feb 2025
8 Mar 2025
Healthcare Kitchen and Dietary Service | Billing:monthly | Qty:50 | UnitCharge:206 | Amount:7519000
contract_GEMC-511687793269496.pdf
GEM_CONTRACT • 0.12 MB
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bid_7574914.pdf
GEM_BID
1740483018.pdf
OTHER
1740483038.pdf
OTHER
1740483070.pdf
OTHER
1740483075.pdf
OTHER
Appbiddoc_1c397d77-09f6-45d5-bb211740483382403_hosadmchjp.pdf
OTHER
Appbiddoc_472236d5-7637-49cd-81351740483396885_hosadmchjp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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