GEMC-511687703455368
Awarded to HARI OM CATERERS
₹87.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8755010.000 | 8755010 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹87.6 L B 12 JANAKPURI SOCIETY ZANZARDA ROAD ZANZARDA ROAD JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | ₹87.6 L |
| 2 | ₹91.6 L HOUSE NO 3156 BAGMALA MAHALAXMI MANDIR ROAD CHAUL RAIGAD MAHARASHTRA 402201 UDYAM MH 27 0024677 | RAIGAD | MAHARASHTRA | 402201 | ₹91.6 L |
| 3 | ₹2.1 Cr RAIGAD MAHARASHTRA 402201 INDIA UDYAM MH 27 0029547 | RAIGAD | MAHARASHTRA | 402201 | ₹2.1 Cr |
| 4 | ₹2.3 Cr 801 B SATERE HOUSE URAN URAN RAIGAD MAHARASHTRA 400702 UDYAM MH 27 0020739 | RAIGAD | MAHARASHTRA | 400702 | ₹2.3 Cr |
| 5 | ₹2.3 Cr FLAT NO 505 MIHIR TOWER SECTOR 6 PLOT 18 AIROLI NAVI MUMBAI THANE MAHARASHTRA 400708 | THANE | MAHARASHTRA | 400708 | ₹2.3 Cr |
Tender Value
₹2.3 Cr
EMD Value
Exempted
Closing Date
10 Oct 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Technical Building Canteen Service As Per RCF Scope; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Industrial; Bagging Plant Canteen Service As Per RCF Scope; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Industrial; HWP & WORKSHOP Canteen Service As Per RCF Scope; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Industrial; Steam Generation Plant Canteen Service As Per RCF Scope; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Industrial; Central Canteen Service As Per RCF Scope; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Industrial; Kurul Canteen Service As Per RCF Scope; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Industrial; Admin Canteen Service As Per RCF Scope; Consumables to be provided by service provider (inclusive in contract cost)
8402172
GEM/2025/B/6728345
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Technical Building Canteen Service As Pe
GeM Contract
402208, RCF LTD, THAL UNIT, TAL - ALIBAG
Item wise evaluation
SERVICE
Awarded to HARI OM CATERERS
₹87.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8755010.000 | 8755010 |
Awarded to M/S SONA CATERERS
₹91.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 9158149.000 | 9158149 |
Awarded to krishnadevi caterers
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 20673600.000 | 20673600 |
Awarded to SATERE CATERING SERVICES
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 23068500.000 | 23068500 |
Awarded to M/s SHRI DEVI CATERERS
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 23077333.000 | 23077333 |
7 documents required · 7 mandatory
Exempted
25 Dec 2025
26 Sept 2025
10 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:8755010.000 | Amount:8755010
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:23068500.000 | Amount:23068500
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:9158149.000 | Amount:9158149
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:20673600.000 | Amount:20673600
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:23077333.000 | Amount:23077333
contract_GEMC-511687703455368.pdf
GEM_CONTRACT • 0.13 MB
contract_GEMC-511687759799989.pdf
GEM_CONTRACT
contract_GEMC-511687783866104.pdf
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contract_GEMC-511687721668600.pdf
GEM_CONTRACT
contract_GEMC-511687787403717.pdf
GEM_CONTRACT
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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