GEMC-511687791391964
Awarded to M/S - SATYASAI CATERER
₹16.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1612821 | 1612821 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LDisqualified BANARPAL KANDASAR KHAIRASAHI KANDASAR KHAIRASAHI KANDASAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹16.1 L | L1 | Disqualified Category: General |
| 2 | Disqualified B 3111 GIDC PHASE 1 MODHERA CHAR RASTA MAHESANA MAHESANA MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | - | Disqualified Category: General |
| 3 | Disqualified PLOT 3D 1066 MEERA BHAWAN PO PS MARKATNAGAR CDA SEC 10 CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | - | - | Disqualified Category: OBC |
Tender Value
₹22.1 L
EMD Value
₹20,000
Closing Date
4 Jul 2025, 10:00 amClosed
Custom Bid for Services - Catering and Hospitality Services during Inhouse Training Programme and Official Meeting at Training Centre SnP Complex Similar Category Catering Service
7935730
GEM/2025/B/6316770
Two Packet Bid
Custom Bid for Services - Catering and Hospitality Services during Inhouse Training Programme and Official Meeting at Training Centre SnP Complex Similar Category Catering Service
GeM Contract
759145, Smelter Plant, NALCO, Nalconagar, Angul
Total value wise evaluation
SERVICE
Awarded to M/S - SATYASAI CATERER
₹16.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1612821 | 1612821 |
3 documents required · 3 mandatory
7 yrs
₹4 L
₹20,000
18 Mar 2026
6 Jun 2025
4 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1612821 | Amount:1612821
contract_GEMC-511687791391964.pdf
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