GEMC-511687756469051
Awarded to HET-CHINT HOSPITALITIES PRIVATE LIMITED
₹3.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 32871456 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹3.3 CrQualified 54 EMBASSY MARKET B H SALES INDIA NR DINESH HALL ASHRAM ROAD AHMEDABAD GUJARAT 380009 | AHMADABAD | GUJARAT | 380009 | ₹3.3 Cr | Qualified Category: General |
| 2 | ₹3.5 CrQualified OM SAI RADHA RESIDENCY 2 RAJKOT RAJKOT 360005 RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | ₹3.5 Cr | Qualified Category: OBC |
| 3 | ₹4.8 CrQualified 1003 10TH FLOOR SHIVALIK SHILP ISCON CROSS ROAD SG HIGHWAY AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | ₹4.8 Cr | Qualified Category: General |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General |
| 5 | Disqualified PROP OF BANSI ENTERPRISE GURUKRUPA 3 SHRI NAGAR MAIN ROAD B H ANAND NAGAR COLONY RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | - | Disqualified Category: OBC |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
26 Dec 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Dakor and Pavagadh Yatradhams; High End Cleaning Services; Consumables to be provided by service provider (inclusive in contract cost)
8677317
GEM/2025/B/6969158
Two Packet Bid
Facility Management Services - LumpSum Based - Dakor and Pavagadh Yatradhams; High End Cleaning Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382010, BLOCK NO 3, 1st FLOOR, DR JIVRAJ MEHTA BHAVAN
Total value wise evaluation
SERVICE
Awarded to HET-CHINT HOSPITALITIES PRIVATE LIMITED
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 32871456 |
7 documents required · 7 mandatory
5 yrs
₹5 Cr
₹5 L
25 Feb 2026
5 Dec 2025
26 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:32871456
contract_GEMC-511687756469051.pdf
GEM_CONTRACT • 0.09 MB
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bid_8677317.pdf
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1764919359.pdf
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1764919364.pdf
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17649195832944.pdf
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8677317.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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