GeM

AOC

Services

Custom Bid for Services - Misc Housekeeping Services

SERVICE

Custom Bid for Services - Misc Housekeeping Services

Hindustan Petroleum Corporation Limited

123401, HPCL Rewari IRD, VPO- KARNAWAS, REWARI-BAWAL ROAD, REWARI-123401 | Rewari, Haryana

Amount: Refer DocsCloses: 14 Oct 2025Closed

Timeline

Published29 Sept 2025
Closed14 Oct 2025
Awarded28 Nov 2025

Bids

14 Bids28 Nov 2025

#	Company	Amount	Rank	Status
1	GEMNIK MANAGEMENT SERVICES PRIVATE LIMITED L1₹52.7 LQualified OFFICE NO 7144 GH 01 GAUR CITY MALL SECTOR 04 GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 \| GAUTAM BUDDHA NAGAR \| UTTAR PRADESH \| 201306	₹52.7 L	L1	Qualified MSE, Category: General
2	M/S DEV ASSOCIATES L1₹52.7 LQualified 17 GOKUL DHAM COLONY RONCHI BANGAR TOWNSHIP MATHURA MATHURA UTTAR PRADESH 281006 \| MATHURA \| UTTAR PRADESH \| 281006	₹52.7 L	L1	Qualified MSE, Category: General
3	B2N Engineering And Projects L2₹52.8 L+₹11,000.69 (0.21%)Qualified TOWER N 803 ADORE HAPPY HOMES EXCLUSIVE SECTOR 86 FARIDABAD HARYANA 121002 \| FARIDABAD \| HARYANA \| 121002	₹52.8 L+₹11,000.69 (0.21%)	L2	Qualified MSE, Category: General
4	R S ENTERPRISES L3₹54.5 L+₹1.8 L (3.51%)Qualified 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 \| FARRUKHABAD \| UTTAR PRADESH \| 209745	₹54.5 L+₹1.8 L (3.51%)	L3	Qualified MSE, Category: OBC
5	Yatika Construction L4₹54.6 L+₹1.9 L (3.58%)Qualified 967 ASAUDAH TODRAN ASAUDAH TODRAN DADA BUDHA MANDIR JHAJJAR HARYANA 124505 \| JHAJJAR \| HARYANA \| 124505	₹54.6 L+₹1.9 L (3.58%)	L4	Qualified MSE, Category: General

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

14 Oct 2025, 11:00 amClosed

Work Description

Custom Bid for Services - Misc Housekeeping Services

Custom Bid for Services - Housekeeping Building

Custom Bid for Services - Housekeeping Services At Gantry And Near

Custom Bid for Services - Housekeeping Services At Lab

Custom Bid for Services - Gardening and grasscutting Services

Custom Bid for Services - Grass Cutting machine maintenance

Custom Bid for Services - S&D Assistance Services

Custom Bid for Services - Canteen Cafeteria Services

Custom Bid for Services - Document Assistance Services

Custom Bid for Services - Handling Services Gantry

Custom Bid for Services - Handling Services Ethanol/Biodiesel

Custom Bid for Services - Handling Services Calibration

Custom Bid for Services - Handling Services Sampling/Tank Gauging

Custom Bid for Services - Housekeeping consumables Bid Number : GEM/2025/B/6738127 Dated : 29-09-2025 Bid Document 1/19 Similar Category Facility Management Service- Manpower based (Version 2) Facility Management Service- Manpower based (Version 2) Facility Management Service- Manpower based (Version 2) Facility Management Service- Manpower based (Version 2) Facility Management Service- Manpower based (Version 2) Facility Management Service- Manpower based (Version 2) Facility Management Service- Manpower based (Version 2) Facility Management Service- Manpower based (Version 2) Facility Management Service- Manpower based (Version 2) Facility Management Service- Manpower based (Version 2) Facility Management Service- Manpower based (Version 2) Facility Management Service- Manpower based (Version 2) Facility Management Service- Manpower based (Version 2) Facility Management Service- Manpower based (Version 2)

Tender Information

Tender ID

8413297

Reference Number

GEM/2025/B/6738127

Tender Type

Two Packet Bid

Product Category

Custom Bid for Services - Misc Housekeeping Services

Form of Contract

GeM Contract

Location

123401, HPCL Rewari IRD, VPO- KARNAWAS, REWARI-BAWAL ROAD, REWARI-123401

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687742659785

Awarded to M/S DEV ASSOCIATES

₹52.7 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	1	1446322.77	1446322.77
Custom Bid for Services	-	monthly	1	267682.01	267682.01
Custom Bid for Services	-	monthly	1	267682.01	267682.01
Custom Bid for Services	-	monthly	1	312522.28	312522.28
Custom Bid for Services	-	monthly	1	267682.01	267682.01
Custom Bid for Services	-	monthly	1	0.01	0.01
Custom Bid for Services	-	monthly	1	375594.58	375594.58
Custom Bid for Services	-	monthly	1	267682.01	267682.01
Custom Bid for Services	-	monthly	1	751189.29	751189.29
Custom Bid for Services	-	monthly	1	312522.28	312522.28
Custom Bid for Services	-	monthly	1	312522.28	312522.28
Custom Bid for Services	-	monthly	1	375594.58	375594.58
Custom Bid for Services	-	monthly	1	312522.28	312522.28
Custom Bid for Services	-	monthly	1	0.01	0.01

Documents Required

4 documents required · 4 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

28 Nov 2025

Published

29 Sept 2025

Bid Opening

14 Oct 2025

Items & Quantities

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1446322.77 | Amount:1446322.77

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:267682.01 | Amount:267682.01

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:267682.01 | Amount:267682.01

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:312522.28 | Amount:312522.28

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:267682.01 | Amount:267682.01

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:0.01 | Amount:0.01

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:375594.58 | Amount:375594.58

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:267682.01 | Amount:267682.01

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:751189.29 | Amount:751189.29

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:312522.28 | Amount:312522.28

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:312522.28 | Amount:312522.28

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:375594.58 | Amount:375594.58

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:312522.28 | Amount:312522.28

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:0.01 | Amount:0.01

Stage Documents

Award of Contract

contract_GEMC-511687742659785.pdf

GEM_CONTRACT • 0.14 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_8413297.pdf

GEM_BID

1759115784.pdf

OTHER

1759115838.pdf

OTHER

1759116165.pdf

OTHER

1759116237.pdf

OTHER

1759116284.pdf

OTHER

1759116910.pdf

OTHER

1759116972.pdf

OTHER

1759121425.pdf

OTHER

1759121449.pdf

OTHER

1759121487.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

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Company

GEMNIK MANAGEMENT SERVICES PRIVATE LIMITED

L1₹52.7 LQualified

OFFICE NO 7144 GH 01 GAUR CITY MALL SECTOR 04 GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306

M/S DEV ASSOCIATES

L1₹52.7 LQualified

17 GOKUL DHAM COLONY RONCHI BANGAR TOWNSHIP MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006

B2N Engineering And Projects

L2₹52.8 L+₹11,000.69 (0.21%)Qualified

TOWER N 803 ADORE HAPPY HOMES EXCLUSIVE SECTOR 86 FARIDABAD HARYANA 121002 | FARIDABAD | HARYANA | 121002

R S ENTERPRISES

L3₹54.5 L+₹1.8 L (3.51%)Qualified

0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745

Yatika Construction

L4₹54.6 L+₹1.9 L (3.58%)Qualified

967 ASAUDAH TODRAN ASAUDAH TODRAN DADA BUDHA MANDIR JHAJJAR HARYANA 124505 | JHAJJAR | HARYANA | 124505

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

1446322.77

Custom Bid for Services

monthly

267682.01

Custom Bid for Services

monthly

267682.01

Custom Bid for Services

monthly

312522.28

Custom Bid for Services

monthly

267682.01

Custom Bid for Services

monthly

0.01

Custom Bid for Services

monthly

375594.58

Custom Bid for Services

monthly

267682.01

Custom Bid for Services

monthly

751189.29

Custom Bid for Services

monthly

312522.28

Custom Bid for Services

monthly

312522.28

Custom Bid for Services

monthly

375594.58

Custom Bid for Services

monthly

312522.28

Custom Bid for Services

monthly

0.01