GEMC-511687781672505
Awarded to GREEN PARK HOSPITALITY SERVICES PRIVATE LIMITED
₹11.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 117311733 | 117311733 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹11.7 CrQualified 7 1 25 CORPORATE OFFICE HOTEL MARIGOLD CAMPUS GREENLANDS BEGUMPET HYDERABAD TELANGANA 500016 | MEDCHAL MALKAJGIRI | TELANGANA | 500016 | ₹11.7 Cr Quoted ₹15.5 Cr | Qualified MSE, Category: General |
| 2 | Disqualified H NO 900 3A FLAT NO 3A VISHWA HERITAGE ARCADE SAIBABA TEMPLE LANE SR NAGAR HYDERABAD TELANGANA 500038 | HYDERABAD | TELANGANA | 500038 | - | Disqualified MSE, Category: General |
| 3 | Disqualified FLAT NO 304 D NO 7 2 1813 5 SVSS NIVAS ROAD NO 1 CZECH COLONY SANTHNAGAR HYDERABAD 500018 TELANGANA | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | Disqualified MSE, Category: General |
| 5 | Disqualified 2 4 CP 218 4 70 71 CENTRAL PARK II 2 4 CP 218 4 70 71 CENTRAL PARK II KONDAPUR SERILINGAMPALLY HYDERABAD KONDAPUR SERILINGAMPALLY | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
6 Oct 2025, 5:00 pmClosed
Custom Bid for Services - Mess and Catering Services at IIPE Permanent Campus Similar Category Catering Service
8354318
GEM/2025/B/6686185
Two Packet Bid
Custom Bid for Services - Mess and Catering Services at IIPE Permanent Campus Similar Category Catering Service
GeM Contract
530003, Indian Institute of Petroleum & Energy, 2nd Floor, Main Building, Andhra University College of Engineering (A)
Total value wise evaluation
SERVICE
Awarded to GREEN PARK HOSPITALITY SERVICES PRIVATE LIMITED
₹11.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 117311733 | 117311733 |
7 documents required · 7 mandatory
5 yrs
₹1 Cr
Exempted
3 Dec 2025
15 Sept 2025
6 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:117311733 | Amount:117311733
contract_GEMC-511687781672505.pdf
GEM_CONTRACT • 0.08 MB
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1757933539.pdf
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17579337351768.pdf
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8354318.pdf
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IP_34e4b7b1-fb17-4ef4-917d1757933965737_iipebuyer.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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