GEMC-511687731002543
Awarded to ATISARV HOSPITALITY LLP
₹55.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 5533875.22 | 5533875.22 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.3 LQualified T 2 PLOT NO 8 VINAYAK APARTMENT GIRIRAAJ VIHAR LALARPURA VAISHALI NAGAR WEST JAIPUR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L1 | Qualified MSE, Category: SC | |
| 2 | ATTRIBUTE HOSPITALITY AND CATERING SERVICES PRIVATE LIMITEDTied L1 · not selected L1₹55.3 LQualified 20C INDORE PAKIZA LIFE INDORE VILLAGE TOWN INDORE CITY INDORE INDORE MADHYA PRADESH 452001 INDIA | INDORE | MADHYA PRADESH | 452001 | L1 | Qualified MSE, Category: General | |
| 3 | Brijesh CatererTied L1 · not selected L1₹55.3 LQualified 919 SECTOR 18 PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L1 | Qualified | |
| 4 | CREATIVE ENTERPRISESTied L1 · not selected L1₹55.3 LQualified 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | L1 | Qualified MSE, Category: General | |
| 5 | creative enterprisesTied L1 · not selected L1₹55.3 LQualified 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | L1 | Qualified |
Tender Value
₹55.3 L
EMD Value
₹16,000
Closing Date
29 May 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Residential; Housekeeping
Catering; Consumables to be provided by buyer
9330081
GEM/2026/B/7540804
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Housekeeping, Catering; Consumables to
GeM Contract
Mumbai Suburban, Maharashtra
Total value wise evaluation
SERVICE
Awarded to ATISARV HOSPITALITY LLP
₹55.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 5533875.22 | 5533875.22 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Residential; Housekeeping | - | - | - |
| Catering; Consumables to be provided by buyer | - | - | - |
General Manager (ES), MARKETING DIVISION HEAD OFFICE, INDIAN OIL CORPORATION LIMITED, INDIAN OIL Corporation Limited, Ministry, of Petroleum and Natural Gas, (Indian Oil Corporation Limited)
₹16,000
24 Jun 2026
15 May 2026
29 May 2026
contract_GEMC-511687731002543.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9330081.pdf
GEM_BID • 0.10 MB
1778835570.pdf
GEM_OTHER • 9.29 MB
1778835573.pdf
GEM_OTHER • 9.29 MB
TD_1fb69cd3-7342-482e-97ae1778835855974_hccbuyer4.pdf
GEM_OTHER • 9.29 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4252948.pdf
PDF • 0.04 MB
corrigendum_4252948.pdf
PDF • 0.04 MB
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