GEMC-511687735147952
Awarded to KRISHNA CATERERS
₹13.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1352169 | 1352169 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | JAGDAMBA SECURE SERVICES PRIVATE LIMITEDTied L1 · not selected L1₹13.5 LQualified 1005 CORPORATE ANNEXURE NEAR UDYOG BHAVAN SONAWALA ROAD GOREGOAN EAST MUMBAI MUMBAI SUBURBAN MAHARASHTRA MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | L1 | Qualified | |
| 2 | L1₹13.5 LQualified 105 367 BHAGYESH NAGAR SATTADHAR ROAD AMRAIWADI AHMEDABAD GUJARAT 380026 | AHMADABAD | GUJARAT | 380026 | L1 | Qualified MSE, Category: SC | |
| 3 | M/S DESI TADKA RESTAURENTTied L1 · not selected L1₹13.5 LQualified 544 2ND STREET RAJENDRA NAGAR1 LUCKNOW UTTAR PRADESH 226004 | LUCKNOW | UTTAR PRADESH | 226004 | L1 | Qualified MSE, Category: General | |
| 4 | OM CATERERSTied L1 · not selected L1₹13.5 LQualified | L1 | Qualified MSE, Category: General | |
| 5 | Star CaretakersTied L1 · not selected L1₹13.5 LQualified V 6 303 ANSAL APARTMENT STAR CARETAKERS SAROJNI NAGAR SAROJNI NAGAR KANPUR NAGAR UTTAR PRADESH 208012 | KANPUR NAGAR | UTTAR PRADESH | 208012 | L1 | Qualified MSE, Category: General |
Tender Value
₹13.5 L
EMD Value
₹13,500
Closing Date
13 Jul 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
catering and caretaking service for SBI guesthouse at Jhansi; Consumables to be provided by service provider (inclusive in contract cost)
9550539
GEM/2026/B/7737444
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping, catering and caretaking se
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to KRISHNA CATERERS
₹13.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1352169 | 1352169 |
2 documents required · 2 mandatory
2 yrs
₹6 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping | - | - | - |
| catering and caretaking service for SBI guesthouse at Jhansi; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
AGM, LHO lucknow, Department of Financial Services, State Bank of India (SBI), Ministry of Finance, (State Bank Of India Lho Lucknow)
₹13,500
5 Aug 2026
2 Jul 2026
13 Jul 2026
contract_GEMC-511687735147952.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9550539.pdf
GEM_BID • 0.10 MB
1782991672.xlsx
GEM_OTHER • 0.02 MB
1782990598.pdf
GEM_OTHER • 0.44 MB
1782991161.pdf
GEM_OTHER • 0.42 MB
gtc.pdf
GEM_OTHER • 0.71 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 .