GEMC-511687763887950
Awarded to M/S - SATYASAI CATERER
₹10.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1055295.52 | 1055295.52 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LQualified BANARPAL KANDASAR KHAIRASAHI KANDASAR KHAIRASAHI KANDASAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹10.6 L | L1 | Qualified |
| 2 | L2₹10.6 L+₹0.08 (<0.01%)Qualified 132 V ROAD DASNAGAR HOWRAH HOWRAH WEST BENGAL 711105 | HOWRAH | WEST BENGAL | 711105 | ₹10.6 L+₹0.08 (<0.01%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹10.7 L+₹14,159.48 (1.34%)Qualified 20C INDORE PAKIZA LIFE INDORE VILLAGE TOWN INDORE CITY INDORE INDORE MADHYA PRADESH 452001 INDIA | INDORE | MADHYA PRADESH | 452001 | ₹10.7 L+₹14,159.48 (1.34%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹10.7 L+₹14,188.48 (1.34%)Qualified PLOT 3D 1066 MEERA BHAWAN NEAR SIMS COLLEGE CDA SEC 10 CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | ₹10.7 L+₹14,188.48 (1.34%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹11.5 L+₹98,943.68 (9.38%)Qualified 1 17 DURGAPUR COLONY NEW ALIPORE KOLKATA KOLKATA WEST BENGAL 700053 | KOLKATA | WEST BENGAL | 700053 | ₹11.5 L+₹98,943.68 (9.38%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
29 Sept 2025, 3:00 pmClosed
Custom Bid for Services - Providing Catering
Upkeep & Maintenance Services at Talcher Similar Category Catering service (Duration Based)
8367713
GEM/2025/B/6698157
Two Packet Bid
Custom Bid for Services - Providing Catering
GeM Contract
1 days
Pascal Xess759100MECON Guest House, C/o Mr. Hemanta Kumar Mohanty, S/o - Late Karunakar Mohanty, Main Road, Remuan, Talcher, Dist. - Angul, Pin Code -
Total value wise evaluation
SERVICE
Awarded to M/S - SATYASAI CATERER
₹10.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1055295.52 | 1055295.52 |
2 documents required · 2 mandatory
Exempted
10 Nov 2025
18 Sept 2025
29 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1055295.52 | Amount:1055295.52
contract_GEMC-511687763887950.pdf
GEM_CONTRACT • 0.07 MB
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bid_8367713.pdf
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1758175459.pdf
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ITT_82ac182d-e12a-464f-b4211758191819514_aksingh2186.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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