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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 CrQualified 458 KRISHN GOPAL SHARMA JI KA SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | ₹5.7 Cr | L1 | Qualified |
| 2 | L1₹5.7 CrQualified FLAT NO 101 MODEL TOWNSHIP GUNA GUNA GUNA MADHYA PRADESH 473001 | GUNA | MADHYA PRADESH | 473001 | ₹5.7 Cr | L1 | Qualified Category: OBC |
| 3 | L1₹5.7 CrQualified 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | ₹5.7 Cr | L1 | Qualified Category: SC |
| 4 | L1₹5.7 CrQualified 01 NEAR RAILWAY GATE BHARGAVA COLONY GUNA GUNA MADHYA PRADESH 473001 | GUNA | MADHYA PRADESH | 473001 | ₹5.7 Cr | L1 | Qualified Category: ST |
| 5 | L1₹6.7 CrQualified 61 NEAR MANGALBHAWAN PACHKOIYA ROAD RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | ₹6.7 Cr Quoted ₹5.7 Cr | L1 | Qualified Category: SC |
Tender Value
₹6.7 Cr
EMD Value
₹13.7 L
Closing Date
28 May 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
TOTAL LUMPSUM AMOUNT INCLUDING GST FOR PART A FOR DEPLOYMENT OF 1 NO HIGHLY SKILLED
8 NOS SEMI SKILLED AND 69 NOS UN- SKILLED RESOURCES FOR HOUSE KEEPING SERVICES FOR A PERIOD O..
TOTAL LUMPSUM AMOUNT INCLUDING GST FOR PART B FOR SUPPLY OF MATERIALS FOR HOUSE KEEPING SERVICES FOR A PERIOD OF TWO YEARS. PRICE BREAKP TO BE PROVIDED SEPARATELY IN PRICE BID..
9293190
GEM/2026/B/7507337
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping, TOTAL LUMPSUM AMOUNT INCLU
GeM Contract
Gautam Buddha Nagar, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SPARKLES HANDLING
₹6.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 66735463.16 | 66735463.16 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 0.01 | 0.01 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping | - | - | - |
| TOTAL LUMPSUM AMOUNT INCLUDING GST FOR PART A FOR DEPLOYMENT OF 1 NO HIGHLY SKILLED | - | - | - |
| 8 NOS SEMI SKILLED AND 69 NOS UN- SKILLED RESOURCES FOR HOUSE KEEPING SERVICES FOR A PERIOD O.. | - | - | - |
| TOTAL LUMPSUM AMOUNT INCLUDING GST FOR PART B FOR SUPPLY OF MATERIALS FOR HOUSE KEEPING SERVICES FOR A PERIOD OF TWO YEARS. PRICE BREAKP TO BE PROVIDED SEPARATELY IN PRICE BID.. | - | - | - |
GAIL INDIA LTD, NOIDA, GAIL India Limited, GAIL India Limited, Ministry of Petroleum and Natural Gas, (Gail India Ltd)
₹13.7 L
27 Jul 2026
6 May 2026
28 May 2026
contract_GEMC-511687745296169.pdf
GEM_CONTRACT • 3.29 MB
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bid_9293190.pdf
GEM_BID • 0.11 MB
1778057878.xlsx
GEM_OTHER • 0.02 MB
1778057940.pdf
GEM_OTHER • 3.30 MB
1778057946.pdf
GEM_OTHER • 3.30 MB
ATCHK_387e1aac-915c-4230-947f1778058596399_buyer20.gil.up.pdf
GEM_OTHER • 3.30 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4252352.pdf
PDF • 0.04 MB
corrigendum_4252352.pdf
PDF • 0.04 MB
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