GEMC-511687779065864
Awarded to STAYVEL HOSPITALITY MANAGEMENT
₹6.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 61135000 | 61135000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 CrQualified PP 15 SHANTINATH APPARTMENT OPP VEJALPUR MAIN BUS STOP VEJALPUR AHMEDABAD GUJARAT 380051 | AHMADABAD | GUJARAT | 380051 | ₹6.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.4 Cr+₹24.3 L (3.97%)Qualified OFFICE NO 306 SANTORINI SQUARE PRENATRITH DERASAR MARG AHMEDABAD AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | ₹6.4 Cr+₹24.3 L (3.97%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 39 A ADWAIT SOCIETY NEAR RADHASWAMI ROAD RANIP AHMEDABAD GUJARAT 382480 | AHMADABAD | GUJARAT | 382480 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 34 DHEERAJ UPRETI HOUSE NO 34 GOPI COTTAGE KASUMPTI SHIMLA 1711009 PNB BANK KASUMPTI SHIMLA HIMACHAL PRADESH 171009 UDYAM HP 09 0002888 | 171100 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹18.4 L
Closing Date
22 Sept 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - As Per Tender Scope Of Work; Artist Logistics Management Service; Consumables to be provided by service provider (inclusive in contract cost)
8319849
GEM/2025/B/6655785
Two Packet Bid
Facility Management Services - LumpSum Based - As Per Tender Scope Of Work; Artist Logistics Management Service; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382010, COMMISSONERATE OF YOUTH SERVICES AND CULTURAL ACTIVITIES BLOCK NO. 11, 3RD FLOOR
Total value wise evaluation
SERVICE
Awarded to STAYVEL HOSPITALITY MANAGEMENT
₹6.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 61135000 | 61135000 |
7 documents required · 7 mandatory
₹18.4 L
8 Oct 2025
8 Sept 2025
22 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:61135000 | Amount:61135000
contract_GEMC-511687779065864.pdf
GEM_CONTRACT • 0.09 MB
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8319849.pdf
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BidATC_2892d613-4833-4367-8ca61757319565905_ad-ujavani.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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