GEMC-511687759064143
Awarded to FOODSUTRA ART OF SPICES PRIVATE LIMITED
₹40.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 407034312.1 | 407034312.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.7 CrQualified FLAT NO 304 D NO 7 2 1813 5 SVSS NIVAS ROAD NO 1 CZECH COLONY SANTHNAGAR HYDERABAD 500018 TELANGANA | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | ₹40.7 Cr Quoted ₹41.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹43.0 Cr+₹1.4 Cr (3.25%)Qualified 7 1 25 CORPORATE OFFICE HOTEL MARIGOLD CAMPUS GREENLANDS BEGUMPET HYDERABAD TELANGANA 500016 | MEDCHAL MALKAJGIRI | TELANGANA | 500016 | ₹43.0 Cr+₹1.4 Cr (3.25%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹35.9 Cr
EMD Value
₹17.7 L
Closing Date
2 Jul 2025, 2:00 pmClosed
Custom Bid for Services - CPCLH25215-Providing Canteen Services at Manali Refinery
Corporate Office at Teynampet and RESOT (Refinery Engineering School of Training) of CPCL
Chennai Generated By: Hemandra Kumar
CHENNAI PETROLEUM Corporation Similar Category Catering Service Canteen Service - Percentage Model Canteen Service - Best Price on Fixed Menu Rate Model Canteen Service - Employee Welfare Model
7955525
GEM/2025/B/6334482
Two Packet Bid
Custom Bid for Services - CPCLH25215-Providing Canteen Services at Manali Refinery
GeM Contract
600068, Chennai Petroleum Corporation Limited, Manali
Total value wise evaluation
SERVICE
Awarded to FOODSUTRA ART OF SPICES PRIVATE LIMITED
₹40.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 407034312.1 | 407034312.1 |
5 documents required · 5 mandatory
₹17.7 L
17 Dec 2025
11 Jun 2025
2 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:407034312.1 | Amount:407034312.1
contract_GEMC-511687759064143.pdf
GEM_CONTRACT • 0.07 MB
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