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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LQualified 3 2 GAYATHRI BALAKRISHNAN NORTH MOSQUE STREET HASTHINAPURAM CHROMPET CHENNAI 600044 HASTHINAPURAM CUDDALORE TAMIL NADU 600044 | CHENGALPATTU | TAMIL NADU | 600044 | L1 | Qualified Category: SC | |
| 2 | L2₹4.5 L+₹63,600 (16.6%)Qualified 674 R M I NAGAR KAMARAJAR STREET PUDUPATTINAM KALPAKKAM KANCHIPURAM TAMIL NADU 603102 | CHENGALPATTU | TAMIL NADU | 603102 | L2 | Qualified Category: SC | |
| 3 | L3₹4.6 L+₹78,000 (20.3%)Qualified 644 31ST STREET TNHB KORATTUR TIRUVALLUR TAMIL NADU 600080 UDYAM TN 02 0131512 | 600080 | L3 | Qualified Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
12 Apr 2025, 3:00 pmClosed
Catering service (Duration Based) - Non veg; Breakfast; Regular Buffet
Catering service (Duration Based) - Non veg; Lunch; Regular Buffet
Catering service (Duration Based) - Non veg; Snacks/High Tea; Regular Buffet
Catering service (Duration Based) - Non veg; Dinner; Regular Buffet
7701945
GEM/2025/B/6105894
Single Packet Bid
Catering service (Duration Based) - Non veg; Breakfast; Regular Buffet
GeM Contract
603102, DAE TOWNSHIP, CHENGALPATTU DISTRICT, TAMILNADU
Total value wise evaluation
SERVICE
Awarded to WEITUO CONSULTING CLOUD PRIVATE LIMITED
₹3.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | weekly | 300 | 80 | 96000 |
| Catering service (Duration Based) | - | weekly | 300 | 110 | 132000 |
| Catering service (Duration Based) | - | weekly | 300 | 50 | 60000 |
| Catering service (Duration Based) | - | weekly | 300 | 80 | 96000 |
3 documents required · 3 mandatory
Exempted
17 Apr 2025
2 Apr 2025
12 Apr 2025
Catering service (Duration Based) | Billing:weekly | Qty:300 | UnitCharge:80 | Amount:96000
Catering service (Duration Based) | Billing:weekly | Qty:300 | UnitCharge:110 | Amount:132000
Catering service (Duration Based) | Billing:weekly | Qty:300 | UnitCharge:50 | Amount:60000
Catering service (Duration Based) | Billing:weekly | Qty:300 | UnitCharge:80 | Amount:96000
contract_GEMC-511687787506191.pdf
GEM_CONTRACT • 0.11 MB
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bid_7701945.pdf
GEM_BID
1743586339.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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