Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LQualified 3 2 GAYATHRI BALAKRISHNAN NORTH MOSQUE STREET HASTHINAPURAM CHROMPET CHENNAI 600044 HASTHINAPURAM CUDDALORE TAMIL NADU 600044 | CHENGALPATTU | TAMIL NADU | 600044 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹1.4 L+₹15,210 (12.0%)Qualified 674 R M I NAGAR KAMARAJAR STREET PUDUPATTINAM KALPAKKAM KANCHIPURAM TAMIL NADU 603102 | CHENGALPATTU | TAMIL NADU | 603102 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.4 L+₹15,570 (12.3%)Qualified NO 98 2 PLOT NO 9 KAMARAJ AVENUE VALASARAVAKKAM CHENNAI CHENNAI TIRUVALLUR TAMIL NADU 600087 | CHENNAI | TAMIL NADU | 600087 | L3 | Qualified MSE, Category: SC |
Tender Value
₹1.4 L
EMD Value
Exempted
Closing Date
11 Apr 2025, 3:00 pmClosed
Catering service (Duration Based) - Non veg; Breakfast; Special Buffet
Catering service (Duration Based) - Non veg; Lunch; Special Buffet
Catering service (Duration Based) - Non veg; Snacks/High Tea; Special Buffet
Catering service (Duration Based) - Non veg; Dinner; Special Buffet
7698191
GEM/2025/B/6102495
Two Packet Bid
Catering service (Duration Based) - Non veg; Breakfast; Special Buffet,Catering service (Duration B
GeM Contract
603102, SADRAS, CHENGALPATTU-DISTRICT, TN
Total value wise evaluation
SERVICE
Awarded to WEITUO CONSULTING CLOUD PRIVATE LIMITED
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | 120 | 42 | 15120 |
| Catering service (Duration Based) | - | monthly | 120 | 210 | 75600 |
| Catering service (Duration Based) | - | monthly | 120 | 52.5 | 18900 |
| Catering service (Duration Based) | - | monthly | 120 | 47.25 | 17010 |
3 documents required · 3 mandatory
2 yrs
₹3
Exempted
18 Apr 2025
1 Apr 2025
11 Apr 2025
Catering service (Duration Based) | Billing:monthly | Qty:120 | UnitCharge:42 | Amount:15120
Catering service (Duration Based) | Billing:monthly | Qty:120 | UnitCharge:210 | Amount:75600
Catering service (Duration Based) | Billing:monthly | Qty:120 | UnitCharge:52.5 | Amount:18900
Catering service (Duration Based) | Billing:monthly | Qty:120 | UnitCharge:47.25 | Amount:17010
contract_GEMC-511687735124472.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7698191.pdf
GEM_BID
1743499269.pdf
OTHER
food_18804392-b687-4a97-ad371743500772160_buyer@kvno.2kalpakkam.pdf
OTHER
food_be8a004a-0386-4797-899f1743500933524_buyer@kvno.2kalpakkam.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .