Tender Details

Particulars Details
Title
Custom Bid For Services Cafeteria Services And Providing Various Food Items In Oi Ls Cafeteria At
Description
Organisation OIL INDIA Limited | Ministry of Petroleum and Natural Gas
Tender Id GEM/2024/B/4742871
Reference
Number
Tender Fee
EMD
Tender Value 2 Crore
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date March 06, 2024 20:55
End Date
Expired 01/04/2024

Expired 811 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Manisha Agarwala
Address: Manisha Agarwala,[email protected],Oil India Limited, Plot No. 19, Sector 16A, Noida,GAUTAM BUDDHA NAGAR,UTTAR PRADESH,201301,India,0120-2419133-
Ministry: Ministry Of Petroleum And Natural Gas
Department: Oil India Limited
Organisation: Oil India Limited
Office Address: Oil India Limited
Technical Evaluation
S.No. Seller Name Participated On EMD Status MSE/MII Status Status
1 ANJALI CATERERS & ASSOCIATES 29-03-2024 15:20:42 MSE MSE Qualified
2 Annapurna Services And Solutions Private Limited 30-03-2024 15:55:57 Registered with designated Agency / Authority MSE Disqualified
3 BMA FOODS PRIVATE LIMITED 01-04-2024 14:13:27 Registered with designated Agency / Authority N/A Disqualified
4 FABULOUS FOODS 30-03-2024 20:26:01 Registered with designated Agency / Authority MSE Disqualified
5 Sharda Services 01-04-2024 13:53:06 MSE MSE Disqualified
6 SHREE SENIYA INTERNATIONAL 01-04-2024 13:54:21 Registered with designated Agency / Authority MSE Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 ANJALI CATERERS & ASSOCIATES( MSE Social Category:General ) Item Categories : Custom Bid for Services - Cafeteria Services and providing various food items in OILs cafeteria at 26556012.00 L1

Contract Details

Contract Status:
Order Accepted
Seller:
ANJALI CATERERS & ASSOCIATES
Buyer Designation:
Secondary User Dul16
Buying Mode:
Bid/RA
Contract Date:
2024-07-01 22:45:00 +0530
Contract Amount:
26057052
Service Category Name Ordered Quantity Price
Custom Bid for Services - Cafeteria Services and providing various food items in OILs cafeteria at OIL House Custom Bid for Services 1 ₹ 26057052.000
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