GEMC-511687797947869
Awarded to CHATHRADHARI CATERERS
₹6.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 62617010 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 CrQualified I 55 PAN BAZAR ANAND SHRIYAN I 55 PAN BAZAR BEHIND GODREJ COLLESIUM EVERARD NAGAR SION EAST SION MUMBAI 400 022 | ₹6.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹6.3 CrQualified B 601 SAINATH APARTMENT NAVANAGAR ROAD NEAR TATA COLONY MULUND E MUMBAI MAHARASHTRA 400081 | MUMBAI SUBURBAN | MAHARASHTRA | 400081 | ₹6.3 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹6.3 CrQualified 2 MUNIREDDY LAYOUT 18TH CROSS MANGAMMANAPALYA BANGALORE KARNATAKA 560068 | BENGALURU URBAN | KARNATAKA | 560068 | ₹6.3 Cr | L1 | Qualified |
| 4 | L1₹6.3 CrQualified 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | ₹6.3 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹6.3 CrQualified GALA NO 3118 3RD FLOOR BHANDUP INDUSTRIAL ESTATE PANNALAL COMPOUND BHANDUP WEST MUMBAI MAHARASHTRA 400078 | MUMBAI SUBURBAN | MAHARASHTRA | 400078 | ₹6.3 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹7.0 Cr
EMD Value
₹1.8 L
Closing Date
23 Jul 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Canteen Services; Cost of consumable to be reimbursed to service provider on actual
8035528
GEM/2025/B/6405256
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Canteen Services; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
1 days
400051, INDIANOIL BHAVAN, G- 9, ALI YAVAR JUNG MARG, BANDRA(EAST), MUMBAI-
Total value wise evaluation
SERVICE
Awarded to CHATHRADHARI CATERERS
₹6.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 62617010 |
6 documents required · 6 mandatory
₹1.8 L
28 Aug 2025
2 Jul 2025
23 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:62617010
contract_GEMC-511687797947869.pdf
GEM_CONTRACT • 0.13 MB
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bid_8035528.pdf
GEM_BID
1751448079.pdf
OTHER
1751448106.pdf
OTHER
ATC_1bae561c-3356-4ea3-a9751751448144772_hccbuyer1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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