GEMC-511687770575813
Awarded to M/s Umesh Kumar Agarwal
₹41.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 4135636.82 | 4135636.82 |
Loading
Loading…
Loading…
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L8₹41.4 L+₹19.3 L (87.1%)Qualified Item Categories: Custom Bid for Services - Out Sourcing of housekeeping and maintenance of officers Rest house & Hol 01 UMESH KUMAR AGARWAL KHAIRADA BANDA MATAUNDH ROAD BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | Item Categories: Custom Bid for Services - Out Sourcing of housekeeping and maintenance of officers Rest house & Hol | ₹41.4 L+₹19.3 L (87.1%) | L8 | Qualified Category: General |
| 2 | L9₹42.2 L+₹20.1 L (90.9%)Not Evaluated Item Categories: Custom Bid for Services - Out Sourcing of housekeeping and maintenance of officers Rest house & Hol 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | Item Categories: Custom Bid for Services - Out Sourcing of housekeeping and maintenance of officers Rest house & Hol | ₹42.2 L+₹20.1 L (90.9%) | L9 | Not Evaluated Category: General |
| 3 | L10₹42.4 L+₹20.3 L (91.9%)Not Evaluated Item Categories: Custom Bid for Services - Out Sourcing of housekeeping and maintenance of officers Rest house & Hol 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | Item Categories: Custom Bid for Services - Out Sourcing of housekeeping and maintenance of officers Rest house & Hol | ₹42.4 L+₹20.3 L (91.9%) | L10 | Not Evaluated Category: SC |
| 4 | L10₹42.4 L+₹20.3 L (91.9%)Not Evaluated Item Categories: Custom Bid for Services - Out Sourcing of housekeeping and maintenance of officers Rest house & Hol 2ND FLOOR 20 2 100 FEET ROAD ECR SHRI SAI BABAA STICKERS KARUVEDIKUPPAM 70922 PONDICHERRY PUDUCHERRY 605008 | PONDICHERRY | PUDUCHERRY | 605008 | Item Categories: Custom Bid for Services - Out Sourcing of housekeeping and maintenance of officers Rest house & Hol | ₹42.4 L+₹20.3 L (91.9%) | L10 | Not Evaluated Category: SC |
| 5 | L10₹42.4 L+₹20.3 L (91.9%)Not Evaluated Item Categories: Custom Bid for Services - Out Sourcing of housekeeping and maintenance of officers Rest house & Hol A 439 WORLD BANK COLONY BARRA KANPUR NAGAR U P NH 19 BARRA KANPUR NAGAR UTTAR PRADESH 208027 | KANPUR NAGAR | UTTAR PRADESH | 208027 | Item Categories: Custom Bid for Services - Out Sourcing of housekeeping and maintenance of officers Rest house & Hol | ₹42.4 L+₹20.3 L (91.9%) | L10 | Not Evaluated Category: General |
Tender Value
₹42.4 L
EMD Value
₹84,800
Closing Date
19 May 2026, 2:00 pmClosed
Custom Bid for Services - Out Sourcing of housekeeping and maintenance of officers Rest house & Holiday home at Chitrakut Dham Karvi station and officers Rest house at Banda for Seventeen months under ADEN BANDA jurisdiction Similar Category Facility Management Service - Outcome Based
9239108
GEM/2026/B/7458766
Single Packet Bid
Custom Bid for Services - Out Sourcing of housekeeping and maintenance of officers Rest house & Hol
GeM Contract
Jhansi, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/s Umesh Kumar Agarwal
₹41.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 4135636.82 | 4135636.82 |
4 documents required · 4 mandatory
1 yrs
₹22 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Out Sourcing of housekeeping and maintenance of officers Rest house & Holiday home at Chitrakut Dham Karvi station and officers Rest house at Banda for Seventeen months under ADEN BANDA jurisdiction Similar Category Facility Management Service - Outcome Based | Paras Pal 284003,Officeof Sr.DMM/JHS DRM Office Campus, Infrontof Jhansi Railway Station | 1 | - |
Sr.DFM/NCR/JHS, O/O Sr. DFM/NCR, DRM campus,, North Central Railway, Jhansi Division, Jhansi, PIN-284003, (Sr.dfm/ncr/jhs)
₹84,800
6 Jun 2026
27 Apr 2026
19 May 2026
contract_GEMC-511687770575813.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9239108.pdf
GEM_BID • 0.11 MB
1777104534.pdf
GEM_OTHER • 0.70 MB
1777104594.pdf
GEM_OTHER • 0.69 MB
1777104636.pdf
GEM_OTHER • 0.70 MB
1777104656.pdf
GEM_OTHER • 0.04 MB
1777104736.pdf
GEM_OTHER • 0.61 MB
1777108920.pdf
GEM_OTHER • 0.67 MB
1777109023.pdf
GEM_OTHER • 6.17 MB
1777109063.pdf
GEM_OTHER • 0.65 MB
1777109437.pdf
GEM_OTHER • 0.39 MB
SLA_14b85931-dcdf-4648-b5da1777109799089_sdenejhs.pdf
GEM_OTHER • 6.17 MB
ATC1_36f83351-4ce0-4d92-86fd1777109842616_sdenejhs.pdf
GEM_OTHER • 0.39 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4240826.pdf
PDF • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .