GEMC-511687749864882
Awarded to Sakshi Tour & Travels
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 19729907.18 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified 206 UTTARIPURA UTTARIPURA BILHAUR KANPUR NAGAR UTTAR PRADESH 209214 | KANPUR NAGAR | UTTAR PRADESH | 209214 | ₹2.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹2.0 CrQualified FIRST FLOOR 116 LAXMANPURI FAIZABAD ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹2.0 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹2.0 CrQualified 1A 73 B RAMESH NAGAR DELHI RAMESH NAGAR RAMESH NAGAR WEST DELHI DELHI 110015 | WEST DELHI | DELHI | 110015 | ₹2.0 Cr | L1 | Qualified MSE, Category: OBC |
| 4 | L1₹2.0 CrQualified PLOT 09 NEAR KUKRAIL PICNIC SPOT KHARGAPUR FARIDI NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹2.0 Cr | L1 | Qualified MSE, Category: General |
| 5 | L2₹2.0 Cr+₹5.3 L (2.69%)Qualified 3 024 VIPUL KHAND 3 GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.0 Cr+₹5.3 L (2.69%) | L2 | Qualified MSE, Category: General |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
30 Jun 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - TT RUNNING ROOM AT GKP AND STP; MANPOWER BASED- HOUSEKEEPING AND CATERING; Consumables to be provided by service provider (inclusive in contract cost)
7982026
GEM/2025/B/6358024
Two Packet Bid
Facility Management Services - LumpSum Based - TT RUNNING ROOM AT GKP AND STP; MANPOWER BASED- HOUSEKEEPING AND CATERING; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
226001, NORTH EASTERN RAILWAY, DRM OFFICE 10, ASHOK MARG, HAZARAT GANJ
Total value wise evaluation
SERVICE
Awarded to Sakshi Tour & Travels
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 19729907.18 |
3 documents required · 3 mandatory
3 yrs
₹1 Cr
₹4.0 L
5 Aug 2025
18 Jun 2025
30 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:19729907.18
contract_GEMC-511687749864882.pdf
GEM_CONTRACT • 0.13 MB
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bid_7982026.pdf
GEM_BID
1750239318.pdf
OTHER
1750239338.pdf
OTHER
MANDATORY_31c6617a-f2b0-4fac-851f1750239701263_srdcmljn.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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