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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrQualified 17 MANISH KUMAR SINGH 17 EMERSON ROAD DANAPUR CANTT DANAPUR CANTT PATNA BIHAR 801503 | PATNA | BIHAR | 801503 | ₹4.5 Cr Quoted ₹4.0 Cr | L1 | Qualified Category: OBC |
| 2 | L2₹4.1 Cr+₹7.9 L (1.96%)Qualified 244A MIG GREEN FLAT RAJOURI GARDEN GREEN MIG FLAT RAJOURI GARDEN WEST DELHI DELHI 110027 UDYAM DL 11 0007568 07AAEFP1841N1Z1 B B R MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110027 | ₹4.1 Cr+₹7.9 L (1.96%) | L2 | Qualified Category: General |
| 3 | Disqualified | - | - | Disqualified Category: General |
| 4 | Disqualified 19 836A GANDHI NAGAR RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | - | - | Disqualified Category: General |
| 5 | Disqualified 28 BARHU WARD 4 KANKE RANCHI JHARKHAND 834006 | RANCHI | JHARKHAND | 834006 | - | - | Disqualified Category: General |
Tender Value
₹5.2 Cr
EMD Value
₹6.5 L
Closing Date
26 Jun 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - HABITAT HOSTEL
INDIAN INSTITUTE OF COAL MANAGEMENT
KANKE
RANCHI; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - HABITAT HOSTEL
INDIAN INSTITUTE OF COAL MANAGEMENT
KANKE
RANCHI; Catering; Consumables to be provided by service provider (inclusive in contract cost)
7947603
GEM/2025/B/6327305
Two Packet Bid
Facility Management Services - LumpSum Based - HABITAT HOSTEL
GeM Contract
834006, Kanke
Total value wise evaluation
SERVICE
Awarded to AMBIKA CATERERS & DECORATORS
₹4.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 19771003.88 | 19771003.88 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 24896535.62 | 24896535.62 |
5 documents required · 5 mandatory
₹6.5 L
25 Aug 2025
11 Jun 2025
26 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:19771003.88 | Amount:19771003.88
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:24896535.62 | Amount:24896535.62
contract_GEMC-511687777171449.pdf
GEM_CONTRACT • 0.10 MB
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bid_7947603.pdf
GEM_BID
1749537087.xlsx
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1749537270.pdf
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1749537552.pdf
OTHER
ATC_b2d6616e-9adb-4886-923f1749634354351_MGR_CIVIL_IICM.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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