GEMC-511687729559253
Awarded to VENKATESH CONTRACTORS PRIVATE LIMITED
₹90.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9005568 | 9005568 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | ANNAPOORNA HOSPITALITYTied L1 · not selected L1₹90.1 LQualified 10 96 MIG 36 APHB COLONY P M PALEM VISAKHAPATNAM ANDHRA PRADESH 530041 | VISAKHAPATANAM | ANDHRA PRADESH | 530041 | L1 | Qualified MSE, Category: General | |
| 2 | PRISM HOSPITALITY SERVICES PRIVATE LIMITEDTied L1 · not selected L1₹90.1 LQualified 22 A M I E HAFEEZPET MIYAPUR HYDERABAD RANGAREDDI TELANGANA 500049 | MEDCHAL MALKAJGIRI | TELANGANA | 500049 | L1 | Qualified | |
| 3 | SRI TIRUMALESWARA HOSPITALITY SERVICESTied L1 · not selected L1₹90.1 LQualified 1 13 6 REDDI VEEDHI AGURU VIZIANAGARAM ANDHRA PRADESH 535273 | VIZIANAGARAM | ANDHRA PRADESH | 535273 | L1 | Qualified MSE, Category: OBC | |
| 4 | L1₹90.1 LQualified PLOT NO 18 SHOP NO 103 1ST FLLOR SURYA NAGAR NEAR GOLDEN POINT HOTEL IDPL RANGAREDDI TELANGANA 500037 | MEDCHAL MALKAJGIRI | TELANGANA | 500037 | L1 | Qualified MSE, Category: OBC | |
| 5 | L2₹90.4 L+₹34,636.80 (0.38%)Qualified 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L2 | Qualified MSE, Category: General |
Tender Value
₹92 L
EMD Value
₹2.8 L
Closing Date
25 Jun 2025, 3:00 pmClosed
Custom Bid for Services - Custom Bid for Mess Service Similar Category Catering Service Catering service (Duration Based)
7921826
GEM/2025/B/6304151
Two Packet Bid
Custom Bid for Services - Custom Bid for Mess Service Similar Category Catering Service Catering service (Duration Based)
GeM Contract
530024, SAI Training centre, Diamond jubilee stadium (Port stadium) S.G.Puram NH-5 road, Visakhapatnam
Total value wise evaluation
SERVICE
Awarded to VENKATESH CONTRACTORS PRIVATE LIMITED
₹90.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9005568 | 9005568 |
4 documents required · 4 mandatory
3 yrs
₹46 L
₹2.8 L
4 Jul 2025
4 Jun 2025
25 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9005568 | Amount:9005568
contract_GEMC-511687729559253.pdf
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