GEMC-511687787973617
Awarded to AIRAVATA HOSPITALITY SERVICES LLP
₹26.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2628312 | 2628312 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LQualified KARMYOG YOGI BUNGALOWS KAILASH PARK KALAWAD ROAD NEAR AASHARAM BAPU AASHRAM RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | ₹26.3 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹26.5 L+₹21,688 (0.83%)Qualified AAKASH SAURASHTRA KALA KENDRA SOCIETY 150 FEET RING ROAD NEAR MODI SCHOOL RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | ₹26.5 L+₹21,688 (0.83%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹28.0 L+₹1.7 L (6.53%)Qualified 112 FIRST FLOOR HERITAGE MARKET PALDI 3 RASTA VISNAGAR MAHESANA GUJARAT 384315 | MAHESANA | GUJARAT | 384315 | ₹28.0 L+₹1.7 L (6.53%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SHOP NO 204 2ND FLOOR PALLADIUM SQUARE A WING OPP BIKANER SWEETS RING ROAD SILVASSA DADRA AND NAGAR HAVELI DADRA NAGAR HAVELI 396230 | DADRA AND NAGAR HAVELI | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396230 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹26.3 L
EMD Value
₹78,850
Closing Date
3 Aug 2026, 11:00 amClosed
Facility Management Services - LumpSum Based - undefined; Housekeeping
Security Services; Consumables to be provided by service provider (inclusive in contract cost)
9644852
GEM/2026/B/7820332
Two Packet Bid
Facility Management Services - LumpSum Based - undefined; Housekeeping, Security Services; Consumab
GeM Contract
Dadra And Nagar Haveli, The Dadra And Nagar Haveli And Daman And Diu
Total value wise evaluation
SERVICE
Awarded to AIRAVATA HOSPITALITY SERVICES LLP
₹26.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2628312 | 2628312 |
3 documents required · 3 mandatory
1 yrs
₹26 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - undefined; Housekeeping | - | - | - |
| Security Services; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Principal, EMRS SHELTI, PRINCIPAL OFFICE EMRS SHELTI SECOND FLOOR AT GOVT HIGHER SECONDARY SCHOOL, DAPADA-, DHODHIPADA,SILVASSA., (The Principal Emrs)
₹78,850
10 Aug 2026
22 Jul 2026
3 Aug 2026
contract_GEMC-511687787973617.pdf
GEM_CONTRACT • 0.09 MB
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bid_9644852.pdf
GEM_BID • 0.10 MB
1784708884.pdf
GEM_OTHER • 0.06 MB
1784708915.pdf
GEM_OTHER • 0.63 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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