GEMC-511687711830232
Awarded to FOODROUTE HOSPITALITY PRIVATE LIMITED
₹43.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4389032.34 | 4389032.34 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.9 LQualified 919 SECTOR 18 PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L1 | Qualified | |
| 2 | L1₹43.9 LQualified 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹43.9 LQualified A 156 JAGDISH VIHAR A HEERAPURA LUNIYAWAS GONER ROAD JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | L1 | Qualified MSE, Category: SC | |
| 4 | L1₹43.9 LQualified FLAT NO 505 MIHIR TOWER SECTOR 6 PLOT 18 AIROLI NAVI MUMBAI THANE MAHARASHTRA 400708 | THANE | MAHARASHTRA | 400708 | L1 | Qualified MSE, Category: General | |
| 5 | L1₹43.9 LQualified B 401 BORSALLI APPARTMENT KHANPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | L1 | Qualified MSE, Category: General |
Tender Value
₹59.0 L
EMD Value
Exempted
Closing Date
20 Mar 2025, 4:00 pmClosed
Custom Bid for Services - PROVISION OF SERVICE OF CATERINGCARETAKING UPKEEP AND MAINTENANCE OF TRANSIT CAMP AT RIVER CREST AND RIVER QUEENAPARTMENTPARLE POINT SURAT Similar Category Haulage & Housekeeping Services for IOCL Catering service (Duration Based)
7569062
GEM/2025/B/5991039
Two Packet Bid
Custom Bid for Services - PROVISION OF SERVICE OF CATERINGCARETAKING UPKEEP AND MAINTENANCE OF TRANSIT CAMP AT RIVER CREST AND RIVER QUEENAPARTMENTPARLE POINT SURAT Similar Category Haulage & Housekeeping Services for IOCL Catering service (Duration Based)
GeM Contract
1 days
Rajesh395007River Queen and River Crest Apartment, Municipal Commissioner Rd, Vijay Park Society, Ambika Niketan, Athwa
Total value wise evaluation
SERVICE
Awarded to FOODROUTE HOSPITALITY PRIVATE LIMITED
₹43.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4389032.34 | 4389032.34 |
5 documents required · 5 mandatory
Exempted
6 Aug 2025
6 Mar 2025
20 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4389032.34 | Amount:4389032.34
contract_GEMC-511687711830232.pdf
GEM_CONTRACT • 0.07 MB
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bid_7569062.pdf
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