GEMC-511687755382070
Awarded to BABA CATERING SERVICES
₹4.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 40167231.14 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrDisqualified 68 SAKHIPARA SAKHIPARA HANUMAN COLONY SAMBALPUR ODISHA 768001 | SAMBALPUR | ODISHA | 768001 | ₹4.0 Cr | L1 | Disqualified MSE |
| 2 | L2₹4.3 Cr+₹31.3 L (7.79%)Disqualified SANTA SAHI SANTA SAHI BUXI BAZZAR CUTTACK CUTTACK ODISHA 753001 | CUTTACK | ODISHA | 753001 | ₹4.3 Cr+₹31.3 L (7.79%) | L2 | Disqualified MSE, Category: General |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE |
| 5 | Disqualified 7D 1193 SECTOR 9 CDA MARKATNAGAR CDA CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | - | - | Disqualified MSE |
Tender Value
₹4.3 Cr
EMD Value
₹5.4 L
Closing Date
30 Nov 2024, 8:00 pmClosed
Facility Management Services - LumpSum Based - Company Guest House; Running and Maintenance of VIP Rest House Directors Bungalow Ib House and Junior Rest House; Consumables to be provided by service provider (inclusive in contract cost)
7140806
GEM/2024/B/5610065
Two Packet Bid
Facility Management Services - LumpSum Based - Company Guest House; Running and Maintenance of VIP
GeM Contract
768216, Office of the General Manager, Ib-Valley Area, MCL, Brajrajnagar, Dist: Jharsuguda, ODISHA-768216
Total value wise evaluation
SERVICE
Awarded to BABA CATERING SERVICES
₹4.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 40167231.14 |
5 documents required · 5 mandatory
3 yrs
₹3
₹5.4 L
22 Feb 2025
14 Nov 2024
30 Nov 2024
Facility Management Services - LumpSum Based | Billing:monthly | Amount:40167231.14
contract_GEMC-511687755382070.pdf
GEM_CONTRACT • 0.11 MB
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bid_7140806.pdf
GEM_BID
1731588088.xlsx
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1731586947.pdf
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1731590805.pdf
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ATC_218f70a9-0101-4081-976e1731593326254_so-per-ibva.mcl@nic.in.pdf
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SLA2_724f3a3a-dd5b-405c-81d81731593780531_so-per-ibva.mcl@nic.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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