GEMC-511687760198557
Awarded to TIFFIN TRIBE
₹3.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 38491200 | 38491200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrQualified GROUND FLOOR HOLDING NO 812 978 S MD GAUSUR RAHMAN MAHESHPATTI NOOR MASJID WARD NO 31 MAUJA 276 KHESRA 31485 | ₹3.8 Cr | L1 | Qualified |
| 2 | L2₹3.9 Cr+₹3.2 L (0.83%)Qualified 00 KAILHAT PACHEWARA KAILHAT PACHEWARA MIRZAPUR MIRZAPUR MIRZAPUR UTTAR PRADESH 231305 | MIRZAPUR | UTTAR PRADESH | 231305 | ₹3.9 Cr+₹3.2 L (0.83%) | L2 | Qualified |
| 3 | L3₹3.9 Cr+₹9.6 L (2.50%)Qualified | ₹3.9 Cr+₹9.6 L (2.50%) | L3 | Qualified |
| 4 | L4₹4.0 Cr+₹14.4 L (3.75%)Qualified FLAT NO 375 GANGOTRI APARTMENT POCKET 1 SECTOR 12 DWARKA DWARKA NEW DELHI SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | ₹4.0 Cr+₹14.4 L (3.75%) | L4 | Qualified |
| 5 | Disqualified GROUND FLOOR HOUSE NO 7 ROAD NO 3 PATEL NAGAR PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.8 Cr
EMD Value
₹1 L
Closing Date
12 Jun 2026, 9:00 amClosed
Facility Management Services - LumpSum Based - Institutions; Provisioner/Refectory Services; Consumables to be provided by service provider (inclusive in contract cost)
9406559
GEM/2026/B/7608979
Two Packet Bid
Facility Management Services - LumpSum Based - Institutions; Provisioner/Refectory Services; Consum
GeM Contract
Patna, Bihar
Total value wise evaluation
SERVICE
Awarded to TIFFIN TRIBE
₹3.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 38491200 | 38491200 |
7 documents required · 7 mandatory
₹50 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Institutions; Provisioner/Refectory Services; Consumables to be provided by service provider (inclusive in contract cost) | Vishaw Vijay Pratap 800013,NEW GOVERMENT POLYTECNIC PATLIPUTRA PATNA-13 | 1 | - |
Principal, Government Polytechnic Barh, GOVERMENT POLYTECNIC BARH PATNA, Science & Technology Department Bihar, Science and Technology, Department,, (Principal, Government Polytechnic Barh,)
₹1 L
2 Jul 2026
1 Jun 2026
12 Jun 2026
contract_GEMC-511687760198557.pdf
GEM_CONTRACT • 0.73 MB
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bid_9406559.pdf
GEM_BID • 0.10 MB
1780327907.xlsx
GEM_OTHER • 0.01 MB
1780329123.pdf
GEM_OTHER • 0.52 MB
1780329044.pdf
GEM_OTHER • 0.52 MB
TERMSPECS_b3eb2c30-67bf-4eed-9f1d1780328729039_vishawvijay12@.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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