GEMC-511687739813894
Awarded to DECENT HOSPITALITY PRIVATE LIMITED
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13927240 | 13927240 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified MANDI HIMACHAL PRADESH 175023 INDIA UDYAM HP 08 0013802 | MANDI | HIMACHAL PRADESH | 175023 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.4 CrQualified 034 VILLAGE URI LAGAMA RAJARWANI BANDI BARAMULLA JAMMU KASHMIR 193123 | BARAMULLA | JAMMU AND KASHMIR | 193123 | ₹1.4 Cr | L1 | Qualified MSE |
| 3 | L1₹1.4 CrQualified 01 DOABGAH M S KABOO HOUSEKEEPING AND SANITATION PRIVATE LTD SOPORE VILLAGE TOWN ALSAFA COLONY CITY BARAMULLA | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹1.4 CrQualified D 129 JYOTIPURAM JYOTIPURAM REASI UDHAMPUR JAMMU KASHMIR 182312 | REASI | JAMMU AND KASHMIR | 182312 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹1.4 CrQualified E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹1.4 Cr | L1 | Qualified MSE, Category: OBC |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
20 Jul 2024, 2:00 pmClosed
Custom Bid for Services - RM Housekeeping and catering for VIP Guest House Annexe and Officers club at Jyotipuram Colony of Salal Power Station for a period of two years
6537296
GEM/2024/B/5066564
Two Packet Bid
Custom Bid for Services - RM Housekeeping and catering for VIP Guest House Annexe and Officers club
GeM Contract
182312, Salal Power Station, NHPC Colony, Jyotipuram, Distt- Reasi.
Total value wise evaluation
SERVICE
Awarded to DECENT HOSPITALITY PRIVATE LIMITED
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13927240 | 13927240 |
6 documents required · 6 mandatory
7 yrs
₹3
₹3.0 L
13 Feb 2025
29 Jun 2024
20 Jul 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:13927240 | Amount:13927240
contract_GEMC-511687739813894.pdf
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