GEMC-511687703180984
Awarded to R.R.GUPTA & SONS
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 16987890.08 | 16987890.08 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified 46 ARYA NAGAR BLOCK 2 DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹1.7 Cr | L1 | Qualified |
| 2 | L2₹1.7 Cr+₹14,570.32 (0.09%)Qualified 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 | ₹1.7 Cr+₹14,570.32 (0.09%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.0 Cr+₹30.8 L (18.1%)Qualified C 289 GALI NO 7 51 MUKAND VIHAR KARAWAL NAGAR DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | ₹2.0 Cr+₹30.8 L (18.1%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 402 SURYA SHARDA VILLA APARTMENT NEW PUNAI CHOUK NEW PUNAI CHOUK PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | - | - | Disqualified |
| 5 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.7 Cr
EMD Value
₹2 L
Closing Date
11 Jun 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Departmental Guest Houses; Housekeeping
Security Services
Running of Kitchen; Consumables to be provided by service provider (inclusive in contract cost)
9403388
GEM/2026/B/7606180
Two Packet Bid
Facility Management Services - LumpSum Based - Departmental Guest Houses; Housekeeping, Security Se
GeM Contract
Central Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to R.R.GUPTA & SONS
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 16987890.08 | 16987890.08 |
9 documents required · 9 mandatory
3 yrs
₹2 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Departmental Guest Houses; Housekeeping | - | - | - |
| Security Services | - | - | - |
| Running of Kitchen; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
DCIT, New Delhi, Department of Revenue, Central Board of Direct Taxes (CBDT), Ministry of Finance, (Deputy Commissioner Of Income Tax)
₹2 L
29 Jun 2026
1 Jun 2026
11 Jun 2026
contract_GEMC-511687703180984.pdf
GEM_CONTRACT • 0.87 MB
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bid_9403388.pdf
GEM_BID • 0.11 MB
1780299233.pdf
GEM_OTHER • 0.85 MB
1780299237.pdf
GEM_OTHER • 0.85 MB
GEM_OTHER • 0.85 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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