GEMC-511687784120683
Awarded to JAY SHREE KRUSHNA CATERERS
₹6.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Healthcare Kitchen and Dietary Service | - | monthly | 10 | 61.13 | 669373.5 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.7 LQualified Item Categories: Healthcare Kitchen and Dietary Service - As per Tender Document; As per Tender Document; As per Ten DEVKATE VASTI KURDUWADI TALUKA MADHA SOLAPUR MAHARASHTRA 413208 UDYAM MH 32 0026707 | SOLAPUR | MAHARASHTRA | 413208 | Item Categories: Healthcare Kitchen and Dietary Service - As per Tender Document; As per Tender Document; As per Ten | L1 | Qualified Category: General |
Tender Value
₹6.7 L
EMD Value
₹13,400
Closing Date
10 Apr 2025, 10:00 amClosed
Healthcare Kitchen and Dietary Service - As per Tender Document; As per Tender Document; As per Tender Document; As per Tender Document
7641128
GEM/2025/B/6053959
Single Packet Bid
Healthcare Kitchen and Dietary Service - As per Tender Document; As per Tender Document; As per Tender Document; As per Tender Document
GeM Contract
413208, Sub Divisional Railway Hospital, Kurduwadi
Total value wise evaluation
SERVICE
Awarded to JAY SHREE KRUSHNA CATERERS
₹6.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Healthcare Kitchen and Dietary Service | - | monthly | 10 | 61.13 | 669373.5 |
3 documents required · 3 mandatory
₹13,400
30 Jun 2025
20 Mar 2025
10 Apr 2025
Healthcare Kitchen and Dietary Service | Billing:monthly | Qty:10 | UnitCharge:61.13 | Amount:669373.5
contract_GEMC-511687784120683.pdf
GEM_CONTRACT • 0.12 MB
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