GEMC-511687732306289
Awarded to AIRAVATA HOSPITALITY SERVICES LLP
₹6.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 685725.84 | 685725.84 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LQualified KARMYOG YOGI BUNGALOWS KAILASH PARK KALAWAD ROAD NEAR AASHARAM BAPU AASHRAM RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | L1 | Qualified MSE, Category: OBC | |
| 2 | L1₹6.9 LQualified AAKASH SAURASHTRA KALA KENDRA SOCIETY 150 FEET RING ROAD NEAR MODI SCHOOL RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | L1 | Qualified MSE, Category: OBC | |
| 3 | L1₹6.9 LQualified 17 B SARVODAYA SOCIETY OPP ANDH SHALA CHITAL ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | L1 | Qualified MSE, Category: OBC | |
| 4 | L1₹6.9 LQualified C O JERMAN BHAI DABHAD PADA MORKEL SILVASSA DADRA NAGAR HAVELI 396230 | DADRA AND NAGAR HAVELI | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396230 | L1 | Qualified MSE, Category: ST | |
| 5 | Disqualified B 2 204 PUSHKAR DHAM APPARTMENT PUSHKAR DHAM MAIN ROAD RAJKOT SAU UNI AREA RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | - | Disqualified MSE, Category: OBC |
Tender Value
₹6.9 L
EMD Value
Exempted
Closing Date
11 Aug 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Security Services; Consumables to be provided by service provider (inclusive in contract cost)
8163983
GEM/2025/B/6518736
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Security Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
396230, 2st Floor, Secretariat Dadra and Nagar Haveli, Silvassa
Total value wise evaluation
SERVICE
Awarded to AIRAVATA HOSPITALITY SERVICES LLP
₹6.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 685725.84 | 685725.84 |
3 documents required · 3 mandatory
3 yrs
₹7 L
Exempted
14 Aug 2025
31 Jul 2025
11 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:685725.84 | Amount:685725.84
contract_GEMC-511687732306289.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8163983.pdf
GEM_BID
1753954606.pdf
OTHER
1753954612.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .