GEMC-511687728958815
Awarded to ARCHANA FOOD SUPPLIERS
₹77.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 7724990 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.2 LQualified 31 35 54 MIG 140 NEAR RAMA TEMPLE KURMANNAPALEM VISAKHAPATNAM ANDHRA PRADESH 530046 | VISAKHAPATANAM | ANDHRA PRADESH | 530046 | L1 | Qualified Category: General | |
| 2 | L2₹86 L+₹6.2 L (7.76%)Qualified CLINIC 1 103 SRI SAI PRAKASH ENCLAVE SAHDEO PATH PATEL NAGAR NEAR B BHATTACHARYA CLINIC 1 103 SRI SAI PRAKASH ENCLAVE SAHDEO PATH PATEL NAGAR PATNA | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified SHIKSHAK NIWAS RANA PRATAP NAGAR BOKARO JHARKHAND 827013 UDYAM JH 01 0014994 09AAKFK9646G1ZS R S | BOKARO | JHARKHAND | 827013 | - | Disqualified Category: General | |
| 4 | Disqualified 1 ST FLOOR FLAT NO 103 CETS APARTMENT SAI NAGAR CHAITANYAPURI NEAR DILSHUKNAGAR CETS APARTMENT CHAITANYAPURI | - | Disqualified Category: General | |
| 5 | Disqualified 25 5 117 VISHNUPURI KAZIPET WARANGAL URBAN WARANGAL TELANGANA 506003 | HANUMAKONDA | TELANGANA | 506003 | - | Disqualified Category: General |
Tender Value
₹72.9 L
EMD Value
₹1.5 L
Closing Date
23 Sept 2025, 7:00 pmClosed
Custom Bid for Services - Maintenance of 9 bedded running room at Srikakulam Road (CHE) for a period of 34 months (1012 days) Similar Category Canteen Service - Employee Welfare Model
8263374
GEM/2025/B/6606319
Two Packet Bid
Custom Bid for Services - Maintenance of 9 bedded running room at Srikakulam Road (CHE) for a period of 34 months (1012 days) Similar Category Canteen Service - Employee Welfare Model
GeM Contract
530004, Office of Sr. Divisional Electrical Engineer(OP)/WAT, DRM's office complex, Station Road, Dondaparthy, Visakhapatnam-530004
Total value wise evaluation
SERVICE
Awarded to ARCHANA FOOD SUPPLIERS
₹77.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 7724990 |
3 documents required · 3 mandatory
3 yrs
₹1.5 L
14 Nov 2025
2 Sept 2025
23 Sept 2025
Custom Bid for Services | Billing:monthly | Amount:7724990
contract_GEMC-511687728958815.pdf
GEM_CONTRACT • 0.11 MB
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TDCHERR_9d41010d-4717-41e3-a2a31756817190012_srdeeopwat.pdf
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