GEMC-511687760782469
Awarded to M/S SANTOSH FOOD CORNER
₹4.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 465392 | 465392 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LQualified PLOT NO 439 KHATA NO 37 THANA NO 113 MOUZA GOPALPUR GHATSILA DAHIGORA EAST SINGHBHUM JHARKHAND 832303 | EAST SINGHBUM | JHARKHAND | 832303 | L1 | Qualified MSE, Category: General | |
| 2 | ₹3.85Disqualified 1470 824A ALLAHABAD CITY ALLAHABAD CITY ALLAHABAD CITY VILLAGE TOWN ALLAHABAD CITY CITY ALLAHABAD ALLAHABAD UTTAR PRADESH 211016 INDIA | PRAYAGRAJ | UTTAR PRADESH | 211016 | - | Disqualified MSE, Category: OBC; Disqualified at financial evaluation: Abnormally Low Rate: L-1 party has quoted an abnormal rate of Rs. 3.85 (incl. GST). Clarification has been sought from the bidder vide justification request dtd 14.1.2025. Bidder has clarified that the rate was entered mistakenly due to clerical/typing error and unable to execute the contract at this mistakenly quoted price. | |
| 3 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹4.9 L
EMD Value
Exempted
Closing Date
3 Sept 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Hospitality; Supply of Food in Works Hospital
Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
8220775
GEM/2025/B/6569127
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Supply of Food in Works Hospital
GeM Contract
1 days
Requirement 1 NEHA GEDAM832103Post- Moubhandar, Sub-division - Ghatsila, Dist- East-Singhbhum
Total value wise evaluation
SERVICE
Awarded to M/S SANTOSH FOOD CORNER
₹4.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 465392 | 465392 |
5 documents required · 5 mandatory
Exempted
31 Oct 2025
13 Aug 2025
3 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:465392 | Amount:465392
contract_GEMC-511687760782469.pdf
GEM_CONTRACT • 0.18 MB
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bid_8220775.pdf
GEM_BID
1755082414.xlsx
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1755082605.pdf
OTHER
1755082610.pdf
OTHER
procurement-policy-divisions.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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