GEMC-511687701433006
Awarded to HOTEL ASHOKA OCEAN DX
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 13797948.27 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified 1499 GALI RANJIT RASHAN PAHARGANJ DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 Cr+₹5.9 L (4.29%)Qualified 201 MOHAN NAGAR THATIPUR THATIPUR GWALIOR MADHYA PRADESH 474011 UDYAM MP 20 0007938 | GWALIOR | MADHYA PRADESH | 474011 | ₹1.4 Cr+₹5.9 L (4.29%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.5 Cr+₹13.5 L (9.82%)Qualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | ₹1.5 Cr+₹13.5 L (9.82%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.5 Cr+₹16.9 L (12.2%)Qualified E 458 SCHEME NO 51 SANGAM NAGAR INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹1.5 Cr+₹16.9 L (12.2%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹1.6 Cr+₹20.5 L (14.9%)Qualified 1101 C1 VASANT KUNJ NEW DELHI SOUTH DELHI SOUTH DELHI SOUTH WEST DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | ₹1.6 Cr+₹20.5 L (14.9%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.8 Cr
EMD Value
₹2.4 L
Closing Date
7 Jul 2025, 5:00 pmClosed
Custom Bid for Services - Provision of housekeeping & caretaking
Cleaning
Gardening
Data entry
Consumables with deployment of supervisors in the Old Running Room at Jhansi and anywhere in Jhansi Division if required for two years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7928591
GEM/2025/B/6310286
Two Packet Bid
Custom Bid for Services - Provision of housekeeping & caretaking
GeM Contract
284003, Running Room, Opposite Dandi Yatra Chowk, Near Jhansi Railway Station
Total value wise evaluation
SERVICE
Awarded to HOTEL ASHOKA OCEAN DX
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 13797948.27 |
3 documents required · 3 mandatory
₹2.4 L
17 Nov 2025
16 Jun 2025
7 Jul 2025
Custom Bid for Services | Billing:quarterly | Amount:13797948.27
contract_GEMC-511687701433006.pdf
GEM_CONTRACT • 0.20 MB
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