GEMC-511687727557247
Awarded to M/S MAA TRAVELS & SUPPLIERS
₹23.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Canteen Service - Percentage Model | - | monthly | 3,175,708 | - | 2385591.85 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LQualified GJAI 541 GJAI COLONY MADHUBAN PARADIP JAGATSINGHAPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹24.1 L+₹21,594.81 (0.91%)Qualified PLOT NO 3222 CHAKEISIANI RASULGARH BHUBANESWAR KHURDA KHORDHA ODISHA 751010 | KHORDHA | ODISHA | 751010 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹24.8 L+₹91,142.82 (3.82%)Qualified SUNAKHALA PLOT NO 285 ATHARABANKI PARADIP ATHARABANKI JAGATSINGHAPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹26.4 L+₹2.5 L (10.5%)Qualified 00 CHUCHAILA KHURD CHUCHAILA KALAN DHANAURA AMROHA JYOTIBA PHULE NAGAR UTTAR PRADESH 244231 | AMROHA | UTTAR PRADESH | 244231 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹26.9 L+₹3.0 L (12.8%)Qualified 0 MAMON POST OFFICE GORHA OPPOSITE GOVT PRIMARY SCHOOL ETAH UTTAR PRADESH 207246 UDYAM UP 45 0013550 | KASGANJ | UTTAR PRADESH | 207246 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹31.8 L
EMD Value
₹7,939
Closing Date
1 Sept 2025, 2:00 pmClosed
Canteen Service - Percentage Model
8232588
GEM/2025/B/6579380
Two Packet Bid
Canteen Service - Percentage Model
GeM Contract
3175708 days
Satapathy754120Indian Oil Corporation Ltd (Mkt.Division.), Paradeep POL Terminal, Bhittargarh, P.O.- Atharbanki, Paradip, Dist.- Jagatsinghpur
Total value wise evaluation
SERVICE
Awarded to M/S MAA TRAVELS & SUPPLIERS
₹23.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Canteen Service - Percentage Model | - | monthly | 3,175,708 | - | 2385591.85 |
7 documents required · 7 mandatory
₹7,939
2 Dec 2025
18 Aug 2025
1 Sept 2025
Canteen Service - Percentage Model | Billing:monthly | Qty:3,175,708 | Amount:2385591.85
contract_GEMC-511687727557247.pdf
GEM_CONTRACT • 0.08 MB
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bid_8232588.pdf
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1755501970.pdf
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1755502058.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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