GEMC-511687776534550
Awarded to STAYVEL HOSPITALITY MANAGEMENT
₹49.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4907030 | 4907030 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.1 LQualified PP 15 SHANTINATH APPARTMENT OPP VEJALPUR MAIN BUS STOP VEJALPUR AHMEDABAD GUJARAT 380051 | AHMADABAD | GUJARAT | 380051 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹49.6 L+₹54,752 (1.12%)Qualified OFFICE NO 306 SANTORINI SQUARE PRENATRITH DERASAR MARG AHMEDABAD AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹50.2 L+₹1.2 L (2.37%)Qualified PP 15 SHANTI NATH APARTMENT OPPOSITE VEJALPUR MAIN BUS STOP VEJALPUR AHMEDABAD GUJARAT 380051 | AHMADABAD | GUJARAT | 380051 | L3 | Qualified | |
| 4 | Disqualified 5 SANSKRUT ROW HOUSE NEW KOSAD ROAD AMROLI SURAT GUJARAT 395001 | SURAT | GUJARAT | 395001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
21 Jul 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - As Per Tender Scope of Work; Providing various types of safety Equipments; Consumables to be provided by service provider (inclusive in contract cost)
8072155
GEM/2025/B/6437782
Two Packet Bid
Facility Management Services - LumpSum Based - As Per Tender Scope of Work; Providing various types of safety Equipments; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
395001, 1st Floor Above jan Seva Kendra Beside Police Parade Ground Athwalines Surat 395001
Total value wise evaluation
SERVICE
Awarded to STAYVEL HOSPITALITY MANAGEMENT
₹49.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4907030 | 4907030 |
7 documents required · 7 mandatory
₹1.5 L
21 Aug 2025
10 Jul 2025
21 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4907030 | Amount:4907030
contract_GEMC-511687776534550.pdf
GEM_CONTRACT • 0.10 MB
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bid_8072155.pdf
GEM_BID
1752138829.xlsx
OTHER
1752138925.pdf
OTHER
1752138930.pdf
OTHER
ATC_5f4ab4c2-6570-4f37-a15a1752139021790_disastersurat-buycon.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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