GEMC-511687748025644
Awarded to SHEELA CATERERS
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16595550 | 16595550 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified 202 SHIV SHAKTI APARTMENT JAITALA ROAD SUBHASH NAGAR PRATAP NAGAR NAGPUR MAHARASHTRA 440022 | NAGPUR | MAHARASHTRA | 440022 | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.7 Cr+₹72,242.64 (0.44%)Qualified BEED PARA MALHOTRA HOUSE NEAR PUNJAB NATIONAL BANK RAIGARH CHHATTISGARH 496001 | RAIGARH | CHHATTISGARH | 496001 | ₹1.7 Cr+₹72,242.64 (0.44%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.9 Cr+₹27.0 L (16.3%)Qualified NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹1.9 Cr+₹27.0 L (16.3%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹2.2 Cr+₹57.5 L (34.6%)Qualified CHAMELI NAGAR NEAR KASHIVISHWESHWAR MANDIR WANJOLA ROAD BHUSAWAL BHUSAWAL MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | ₹2.2 Cr+₹57.5 L (34.6%) | L4 | Qualified MSE, Category: SC |
| 5 | L5₹2.3 Cr+₹59.0 L (35.6%)Qualified B 124 EASTERN BUSINESS CENTRE LBS MARG BHANDUP WEST MUMBAI MAHARASHTRA 400078 | MUMBAI SUBURBAN | MAHARASHTRA | 400078 | ₹2.3 Cr+₹59.0 L (35.6%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
16 Oct 2025, 5:00 pmClosed
Custom Bid for Services - TENDER FOR OUTSOURCING OF KITCHEN SERVICES AT DRH NAGPUR FOR THE PERIOD OF 3 YEARS Similar Category Healthcare Kitchen and Dietary Service
8368747
GEM/2025/B/6699062
Two Packet Bid
Custom Bid for Services - TENDER FOR OUTSOURCING OF KITCHEN SERVICES AT DRH NAGPUR FOR THE PERIOD OF 3 YEARS Similar Category Healthcare Kitchen and Dietary Service
GeM Contract
440001, DRM OFFICE CENTRAL RAILWAY KINGSWAY NAGPUR
Total value wise evaluation
SERVICE
Awarded to SHEELA CATERERS
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16595550 | 16595550 |
1 document required · 1 mandatory
₹4.2 L
30 Dec 2025
25 Sept 2025
16 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:16595550 | Amount:16595550
contract_GEMC-511687748025644.pdf
GEM_CONTRACT • 0.12 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8368747.pdf
GEM_BID
1758180857.pdf
OTHER
1758180893.pdf
OTHER
1758180897.pdf
OTHER
1758522427.pdf
OTHER
1758522466.pdf
OTHER
1758522470.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .