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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹2.4 CrQualified 59 18 FIRST FLOOR R D MARG KALKA JI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹2.4 Cr | Qualified |
| 2 | ₹2.7 CrQualified 180 A ABU LANE MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | ₹2.7 Cr | Qualified |
| 3 | ₹3.0 CrQualified 244A MIG GREEN FLAT RAJOURI GARDEN GREEN MIG FLAT RAJOURI GARDEN WEST DELHI DELHI 110027 UDYAM DL 11 0007568 07AAEFP1841N1Z1 B B R MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110027 | ₹3.0 Cr | Qualified Category: General |
| 4 | Disqualified 0 NAWABGANJ ROAD SADAR BAJAR UNNAO UTTAR PRADESH 209859 | UNNAO | UTTAR PRADESH | 209859 | - | Disqualified Category: General |
| 5 | Disqualified E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General |
Tender Value
₹2.4 Cr
EMD Value
₹6.3 L
Closing Date
30 Jun 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Hostel of Academic Institute (National Communications Academy- Technology
Ghaziabad); Comprehensive service contract for Hostel & Mess management; Consumables to be provided by service provider (inclusiv..
9367564
GEM/2026/B/7574394
Two Packet Bid
Facility Management Services - LumpSum Based - Hostel of Academic Institute (National Communication
GeM Contract
Ghaziabad, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to ESWARA KAMADHENU RESTAURANT PRIVATE LIMITED
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 24422400 | 24422400 |
7 documents required · 7 mandatory
3 yrs
₹3.5 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hostel of Academic Institute (National Communications Academy- Technology | - | - | - |
| Ghaziabad); Comprehensive service contract for Hostel & Mess management; Consumables to be provided by service provider (inclusiv.. | - | - | - |
AO CASH TEC, National Telecommunications Institute Ghaziabad, Department of Telecommunications (DOT), NTIPRIT, Ministry of, Communications, (Ao Cash Tec Payable At New Delhi)
₹6.3 L
28 Aug 2026
9 Jun 2026
30 Jun 2026
contract_GEMC-511687794115503.pdf
GEM_CONTRACT • 0.94 MB
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bid_9367564.pdf
GEM_BID • 0.10 MB
1780998860.xlsx
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1780999020.pdf
GEM_OTHER • 1.13 MB
1780999041.pdf
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17809994734939.pdf
GEM_OTHER • 1.13 MB
1781000582_8cb5aefd3934b9795297205d015012bf.pdf
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BIDFIN9626_479d986a-f6cf-4b1f-8cb31780999993294_adet.mm-nti.pdf
GEM_OTHER • 1.13 MB
BIDFIN9626_f98fa7f0-238d-4cc5-be2a1781000010828_adet.mm-nti.pdf
GEM_OTHER • 1.13 MB
BIDFIN9626_63b6ed73-7ed3-4a52-88b91781000026550_adet.mm-nti.pdf
GEM_OTHER • 1.13 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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