GEMC-511687797355275
Awarded to R.R.GUPTA & SONS
₹71.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7187383.26 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.9 LQualified 23 21 C 23 21 C EAST PATEL NAGAR BACK SIDE EAST PATEL NAGAR NEW DELHI DELHI 110008 UDYAM DL 11 0009630 | WEST DELHI | DELHI | 110008 | ₹71.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹71.9 L+₹2.10 (<0.01%)Qualified 14 6 FIRST FLOOR LAKHI NAGAR SECTOR 31 FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003 | ₹71.9 L+₹2.10 (<0.01%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹86.0 L+₹14.2 L (19.7%)Qualified 132 V ROAD DASNAGAR HOWRAH HOWRAH WEST BENGAL 711105 | HOWRAH | WEST BENGAL | 711105 | ₹86.0 L+₹14.2 L (19.7%) | L3 | Qualified MSE, Category: General |
| 4 | ₹66.8 LQualified A 130 VIRENDER MARKET RAGHUVIR ENCLAVE NAJAFGARH NAJAFGARH EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹66.8 L | - | Qualified MSE, Category: General |
| 5 | Disqualified F 01 DELTA 1 DELTA 1 F BLOCK VILLAGE TOWN GREATER NOIDA CITY GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201308 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201308 | - | - | Disqualified MSE, Category: General |
Tender Value
₹72 L
EMD Value
₹50,000
Closing Date
2 Jun 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Departmental Guest House; Housekeeping
RUNNING OF KITCHEN; Consumables to be provided by service provider (inclusive in contract cost)
7861107
GEM/2025/B/6249692
Two Packet Bid
Facility Management Services - LumpSum Based - Departmental Guest House; Housekeeping, RUNNING OF K
GeM Contract
Delhi; Central Delhi
Total value wise evaluation
SERVICE
Awarded to R.R.GUPTA & SONS
₹71.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7187383.26 |
9 documents required · 9 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Departmental Guest House; Housekeeping | - | - | - |
| RUNNING OF KITCHEN; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
₹50,000
26 Jun 2025
22 May 2025
2 Jun 2025
contract_GEMC-511687797355275.pdf
GEM_CONTRACT • 0.10 MB
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bid_7861107.pdf
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TENDERDOCS_d7942471-266d-45b1-adcb1747655976627_protocol@331A.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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