GEMC-511687784402241
Awarded to ATISARV HOSPITALITY LLP
₹12.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1243302.54 | 1243302.54 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LQualified B205 VILLAGE BHAINSA BHAINSA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L1 | Qualified MSE | |
| 2 | L1₹12.4 LQualified T 2 PLOT NO 8 VINAYAK APARTMENT GIRIRAAJ VIHAR LALARPURA VAISHALI NAGAR WEST JAIPUR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L1 | Qualified MSE, Category: SC | |
| 3 | L1₹12.4 LQualified 304 PLOT NO 152 153 SAKETH RESIDENCY ROAAD NO 4B BANDARI LAYOUT NIZAMPET MEDCHAL MALKAJGIRI TELANGANA 500090 | MEDCHAL MALKAJGIRI | TELANGANA | 500090 | L1 | Qualified MSE, Category: General | |
| 4 | L1₹12.4 LQualified 919 SECTOR 18 PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L1 | Qualified MSE, Category: SC | |
| 5 | L1₹12.4 LQualified 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | L1 | Qualified MSE |
Tender Value
₹14.3 L
EMD Value
₹14,300
Closing Date
24 Dec 2024, 7:00 pmClosed
Custom Bid for Services - Providing Catering and Care Taking Services for Sikar Transit Camp in New MPPL Project Similar Category Catering Service
7229066
GEM/2024/B/5688775
Two Packet Bid
Custom Bid for Services - Providing Catering and Care Taking Services for Sikar Transit Camp in New MPPL Project Similar Category Catering Service
GeM Contract
332001, New MPPL Project, RK TOWER, PLOT NO-359/360, WARD NO -26, POLO GROUND SIKAR-332001
Total value wise evaluation
SERVICE
Awarded to ATISARV HOSPITALITY LLP
₹12.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1243302.54 | 1243302.54 |
7 documents required · 7 mandatory
₹14,300
31 Jan 2025
10 Dec 2024
24 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1243302.54 | Amount:1243302.54
contract_GEMC-511687784402241.pdf
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