GEMC-511687716392481
Awarded to MATHA CATERING SERVICES LLP
₹24.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2477792.88 | 2477792.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LQualified 1 17 DURGAPUR COLONY NEW ALIPORE KOLKATA KOLKATA WEST BENGAL 700053 | KOLKATA | WEST BENGAL | 700053 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹24.8 LQualified A B APARTMENT FLAT NO 10 SECOND FLOOR CHIRA CHAS CHAS BOKARO STEEL CITY JHARKHAND 827013 | BOKARO | JHARKHAND | 827013 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹24.8 LQualified QUARTER NO 10 STREET EMR SECTOR 04 BHILAI DURG CHHATTISGARH BHILAI DURG CHHATTISGARH 490006 | DURG | CHHATTISGARH | 490006 | L1 | Qualified MSE, Category: General | |
| 4 | L1₹24.8 LQualified ROOM NO 7 37 PREM PRAKASH CHS 2ND FLOOR LAXMI COLONY MAHUL ROAD CHEMBUR CHEMBUR MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | L1 | Qualified MSE, Category: General | |
| 5 | L2₹25.1 L+₹28,305.84 (1.14%)Qualified 132 V ROAD DASNAGAR HOWRAH HOWRAH WEST BENGAL 711105 | HOWRAH | WEST BENGAL | 711105 | L2 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹28,100
Closing Date
25 Jun 2025, 5:00 pmClosed
Custom Bid for Services - Catering and Maintenance Services at Bokaro Similar Category Catering service (Duration Based)
7954410
GEM/2025/B/6333472
Two Packet Bid
Custom Bid for Services - Catering and Maintenance Services at Bokaro Similar Category Catering service (Duration Based)
GeM Contract
827001, MECON Limited, Ispat Bhawan, C Block, Second Floor, Bokaro Steel City
Total value wise evaluation
SERVICE
Awarded to MATHA CATERING SERVICES LLP
₹24.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2477792.88 | 2477792.88 |
3 documents required · 3 mandatory
₹14 L
₹28,100
30 Aug 2025
11 Jun 2025
25 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2477792.88 | Amount:2477792.88
contract_GEMC-511687716392481.pdf
GEM_CONTRACT • 0.07 MB
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bid_7954410.pdf
GEM_BID
1749637044.pdf
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1749637071.pdf
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1749637077.pdf
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1749637090.pdf
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1749637123.pdf
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ITT_3815937a-0c00-4d4f-954a1749637818212_aksingh2186.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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