GEMC-511687724169332
Awarded to JOTHIS KITCHEN
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 12086213.19 | 12086213.19 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified ELLAMMAL ILLAM 17TH SAKTHI NAGAR NERKUNDRAM CHENNAI TAMIL NADU 600107 | CHENNAI | TAMIL NADU | 600107 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.5 Cr+₹30.1 L (24.9%)Qualified CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | L2 | Qualified | |
| 3 | L3₹1.6 Cr+₹34.6 L (28.7%)Qualified 22 A MIE HAFEEZPET MIYAPUR HYDERABAD 500049 | HYDERABAD | HYDERABAD | TELANGANA | 500049 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.8 Cr+₹55.9 L (46.3%)Qualified | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified NO 119 AG7 DURAISAMY APARTMENTS EAST COAST ROAD THIRUVANMIYUR CHENNAI TAMIL NADU 600041 | CHENNAI | TAMIL NADU | 600041 | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
16 Dec 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Catering Services with Supply of Manpower Similar Category Catering Service Canteen Service - Best Price on Fixed Menu Rate Model Catering service (Duration Based)
8632438
GEM/2025/B/6929589
Two Packet Bid
Custom Bid for Services - Catering Services with Supply of Manpower Similar Category Catering Service Canteen Service - Best Price on Fixed Menu Rate Model Catering service (Duration Based)
GeM Contract
600002, GAD, Indian Overseas Bank, Central Office, 763, Anna Salai
Total value wise evaluation
SERVICE
Awarded to JOTHIS KITCHEN
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 12086213.19 | 12086213.19 |
7 documents required · 7 mandatory
5 yrs
₹75 L
₹3 L
11 Feb 2026
25 Nov 2025
16 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:12086213.19 | Amount:12086213.19
contract_GEMC-511687724169332.pdf
GeM contract · Paid plans only
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