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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.5 LQualified 31 57 2 3 RAMAVATH NAGESWARA NAIK SAI GANESH NAGAR 1 ST LANE VADLAPUDI VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 530046 UDYAM AP 10 0014925 37AJIPR7203H2Z0 R M 36AJIPR7203H2Z2 S MSME STATUS AS VERIFIED | VISAKHAPATANAM | ANDHRA PRADESH | 530046 | L1 | Qualified MSE | |
| 2 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE | |
| 3 | Disqualified 30 265 21 50 ROAD NO 3 RKH COLONY ECIL POST MALKAJGIRI HYDERABAD TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | - | Disqualified MSE, Category: General |
Tender Value
₹82.5 L
EMD Value
₹1.7 L
Closing Date
22 Jan 2025, 3:00 pmClosed
Custom Bid for Services - Schedule I Labour cost for preparation cooking serving distribution of food and Cleaning upkeeping of Canteen at Wagon Workshop Guntupalli as per scope of work Inclusive of GST 18 percentage and Protective Gear
Custom Bid for Services - Schedule II Supply of Cleaning Consumables Inclusive of GST 18 percentage
Custom Bid for Services - Schedule III Statutory Provisions EPF ESI and Bonus Inclusive of GST 18 percentage Similar Category Canteen Service - Employee Welfare Model Canteen Service - Employee Welfare Model Canteen Service - Employee Welfare Model
7304709
GEM/2024/B/5756004
Two Packet Bid
Custom Bid for Services - Schedule I Labour cost for preparation cooking serving distribution of food and Cleaning upkeeping of Canteen at Wagon Workshop Guntupalli as per scope of work Inclusive of GST 18 percentage and Protective Gear
GeM Contract
521241, CWM office, Wagon repair workshops, Guntupalli
Total value wise evaluation
SERVICE
Awarded to LOTUS FOOD PLAZA
₹82.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6456701.16 | 6456701.16 |
| Custom Bid for Services | - | monthly | 1 | 227965.4 | 227965.4 |
| Custom Bid for Services | - | monthly | 1 | 1565649.39 | 1565649.39 |
4 documents required · 4 mandatory
₹1.7 L
22 Mar 2025
27 Dec 2024
22 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6456701.16 | Amount:6456701.16
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:227965.4 | Amount:227965.4
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1565649.39 | Amount:1565649.39
contract_GEMC-511687784660201.pdf
GEM_CONTRACT • 0.11 MB
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bid_7304709.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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