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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.1 LQualified F502 FONIX GREEN THE ADDRESS PIPLIYAKUMAR RING ROAD INDORE MADHYA PRADESH 452010 | INDORE | MADHYA PRADESH | 452010 | ₹36.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹45.5 L+₹9.3 L (25.9%)Qualified 1 ST FLOOR CO NIKHIL GAURAV NETAJI SUBASH MARG PATNA PATNA BIHAR 800025 UDYAM BR 26 0188966 10CQRPG3963P1ZB B R | PATNA | BIHAR | 800025 | ₹45.5 L+₹9.3 L (25.9%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹48.2 L+₹12.0 L (33.3%)Qualified | ₹48.2 L+₹12.0 L (33.3%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified |
| 5 | Disqualified 40 LIG SECOND INDIRA NAGAR UJJAIN UJJAIN MADHYA PRADESH 456001 UDYAM MP 49 0050223 | UJJAIN | MADHYA PRADESH | 456001 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
24 Nov 2025, 7:00 pmClosed
Catering service (Duration Based) - Veg; Breakfast; Regular Packet
Catering service (Duration Based) - Veg; Lunch; Regular Packet
Catering service (Duration Based) - Veg; Snacks/High Tea; Regular Packet
Catering service (Duration Based) - Veg; Dinner; Regular Packet
8570351
GEM/2025/B/6875020
Two Packet Bid
Catering service (Duration Based) - Veg; Breakfast; Regular Packet
GeM Contract
453331, panchayatraj training centre in Front of Aakashwani Tower AB Road Rau Indore
Total value wise evaluation
SERVICE
Awarded to SHREE SHATRUNJAY
₹36.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | 20 | 80 | 584000 |
| Catering service (Duration Based) | - | monthly | 20 | 233 | 1700900 |
| Catering service (Duration Based) | - | monthly | 20 | 40 | 292000 |
| Catering service (Duration Based) | - | monthly | 20 | 142 | 1036600 |
5 documents required · 5 mandatory
₹25 L
₹5,000
10 Dec 2025
10 Nov 2025
24 Nov 2025
Catering service (Duration Based) | Billing:monthly | Qty:20 | UnitCharge:80 | Amount:584000
Catering service (Duration Based) | Billing:monthly | Qty:20 | UnitCharge:233 | Amount:1700900
Catering service (Duration Based) | Billing:monthly | Qty:20 | UnitCharge:40 | Amount:292000
Catering service (Duration Based) | Billing:monthly | Qty:20 | UnitCharge:142 | Amount:1036600
contract_GEMC-511687732303301.pdf
GEM_CONTRACT • 0.11 MB
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bid_8570351.pdf
GEM_BID
1762780748.pdf
OTHER
sow_637e31b3-0d68-467d-a1f61762781323502_RAHUL98.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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