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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L6₹32.6 L+₹10.1 L (44.7%)Qualified SEC 1 SHIVANAND NAGAR BEHIND TAGORE SCHOOL KHAMTARAI RAIPUR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | L6 | Qualified Category: General | |
| 2 | L1₹22.5 LDisqualified H N 939 NEAR SHOPPING COMPLEX PRIYADARSHANI NAGAR RAIPUR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | L1 | Disqualified Category: General | |
| 3 | L2₹25.0 L+₹2.5 L (11.0%)Disqualified 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L2 | Disqualified Category: General | |
| 4 | L3₹25.8 L+₹3.3 L (14.5%)Disqualified INFRONT OF ZONE NO 3 GATE SRINATH TOWER SECTOR 01 SHANKAR NAGAR RAIPUR RAIPUR CHHATTISGARH 492004 | RAIPUR | CHHATTISGARH | 492004 | L3 | Disqualified Category: General | |
| 5 | L4₹27.6 L+₹5.1 L (22.5%)Disqualified 143 D LIGHT INDUSTRIAL AREA BHILAI DURG CHHATTISGARH 490025 | DURG | CHHATTISGARH | 490025 | L4 | Disqualified Category: General |
Tender Value
₹32.6 L
EMD Value
₹65,103
Closing Date
3 Oct 2025, 6:00 pmClosed
Custom Bid for Services - Details as per Schedule A of tender document : Care and custody of ORH at WRS colony for 02 years
Rate including GST)
Custom Bid for Services - As per item no 1 of Schedule B of tender document (Cleaning and upkeeping of cloths with washing and ironing of bed sheets
pillow cover
Towels curtains complete as per Anneuxure A for 02 years rate including GST)
Custom Bid for Services - Item no 2 of schedule B of Tender document Cooking serving of food room service cleaning of utensils cleaning of equipment for 2 years rate including GST
Custom Bid for Services - Item no 3 of schedule B of tender document Sweeping and cleaning of circulationg area of building for a 600 days rate including GST Similar Category Support Services Support Services Support Services Support Services
8330431
GEM/2025/B/6665092
Single Packet Bid
Custom Bid for Services - Details as per Schedule A of tender document : Care and custody of ORH at WRS colony for 02 years
GeM Contract
492008, DRM Office, South East Central Railway
Total value wise evaluation
SERVICE
Awarded to CH PHILIP CATERERS
₹32.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 2593624 | 2593624 |
| Custom Bid for Services | - | quarterly | 1 | 22560 | 22560 |
| Custom Bid for Services | - | quarterly | 1 | 627209 | 627209 |
| Custom Bid for Services | - | quarterly | 1 | 11766 | 11766 |
3 documents required · 3 mandatory
3 yrs
₹65,103
10 Dec 2025
10 Sept 2025
3 Oct 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:2593624 | Amount:2593624
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:22560 | Amount:22560
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:627209 | Amount:627209
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:11766 | Amount:11766
contract_GEMC-511687744620572.pdf
GEM_CONTRACT • 0.12 MB
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bid_8330431.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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