GEMC-511687715165863
Awarded to LOTUS CARE SERVICES
₹33.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3302643 | 3302643 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.0 LQualified B 3111 GIDC PHASE 1 MODHERA CHAR RASTA MAHESANA MAHESANA MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | ₹33.0 L | L1 | Qualified Category: General |
| 2 | L2₹36.4 L+₹3.3 L (10.1%)Qualified BANARPAL KANDASAR KHAIRASAHI KANDASAR KHAIRASAHI KANDASAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹36.4 L+₹3.3 L (10.1%) | L2 | Qualified |
| 3 | L3₹40.6 L+₹7.5 L (22.8%)Qualified 1246 TIKIRI TIKIRI TIKIRI RAYAGADA RAYAGADA ODISSA 765015 | RAYAGADA | ODISHA | 765015 | ₹40.6 L+₹7.5 L (22.8%) | L3 | Qualified MSE, Category: SC |
| 4 | L4₹41.7 L+₹8.7 L (26.3%)Qualified GALA NO 3 EDUJI ROAD CHARAI PAWAR INDUSTRIAL ESTATE THANE W THANE W THANE MAHARASHTRA 400601 | THANE | MAHARASHTRA | 400601 | ₹41.7 L+₹8.7 L (26.3%) | L4 | Qualified MSE, Category: General |
Tender Value
₹46.6 L
EMD Value
₹40,000
Closing Date
27 May 2025, 10:00 amClosed
Custom Bid for Services - Catering and Housekeeping of NALCO Atithi Niwas NAN in Nalconagar Township with Work Assistance for Smelter Plant Departmental Canteen Similar Category Catering Service
7841368
GEM/2025/B/6231910
Two Packet Bid
Custom Bid for Services - Catering and Housekeeping of NALCO Atithi Niwas NAN in Nalconagar Township with Work Assistance for Smelter Plant Departmental Canteen Similar Category Catering Service
GeM Contract
759145, Smelter Plant, NALCO, Nalconagar, Angul
Total value wise evaluation
SERVICE
Awarded to LOTUS CARE SERVICES
₹33.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3302643 | 3302643 |
1 document required · 1 mandatory
₹40,000
11 Mar 2026
14 May 2025
27 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3302643 | Amount:3302643
contract_GEMC-511687715165863.pdf
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