GEMC-511687766340114
Awarded to JAYAKAMAL CATERING SERVICE
₹96.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 9648720 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.5 LQualified KHARVEL NAGAR BHUBANESWAR BHUBANESWAR KHURDA KHORDHA ODISHA 751002 | KHORDHA | ODISHA | 751002 | ₹96.5 L | L1 | Qualified Category: General |
| 2 | L2₹1.1 Cr+₹13.7 L (14.2%)Qualified GROUND 1 8 43 RAJENDRANAGAR NIRD ROAD RANGAREDDY HYDERABAD TELANGANA 500030 UDYAM TS 09 0001835 | RANGA REDDY | TELANGANA | 500030 | ₹1.1 Cr+₹13.7 L (14.2%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.1 Cr+₹18.2 L (18.9%)Qualified 65 1 37 A2 PADMA RESIDENCE BALAJI NAGAR SRIHARIPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | ₹1.1 Cr+₹18.2 L (18.9%) | L3 | Qualified Category: OBC |
| 4 | Disqualified 50 50 39 1 NRI HOSPITAL ROAD SEETHAMMADHARA SEETHAMMADHARA VISAKHAPATNAM ANDHRA PRADESH 530013 UDYAM AP 10 0036683 | VISAKHAPATANAM | ANDHRA PRADESH | 530013 | - | - | Disqualified Category: OBC |
| 5 | Disqualified B 3111 GIDC PHASE 1 MODHERA CHAR RASTA MAHESANA MAHESANA MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
18 Jul 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Refer Annexure 3 and 4; Consumables to be provided by service provider (inclusive in contract cost)
8012986
GEM/2025/B/6385341
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Refer Annexure 3 and 4; Consumables to b
GeM Contract
Andhra Pradesh; Visakhapatnam
Total value wise evaluation
SERVICE
Awarded to JAYAKAMAL CATERING SERVICE
₹96.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 9648720 |
6 documents required · 6 mandatory
7 yrs
₹12 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Refer Annexure 3 and 4; Consumables to be provided by service provider (inclusive in contract cost) | Nakka Aruna Requirement 530035,PORT AREA, NEAR ORE Raju HANDLING N/A COMPLEX, VISHAKHAPATANAM | 1 | - |
₹80,000
12 Dec 2025
27 Jun 2025
18 Jul 2025
contract_GEMC-511687766340114.pdf
GEM_CONTRACT • 0.10 MB
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bid_8012986.pdf
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1750997998.pdf
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sss_69873fd1-2139-4ba8-b4641750913311536_MANAGERTNCPF.pdf
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