GEMC-511687798308678
Awarded to RUCHITA HOSPITALITY SERVICES
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 10337693 | 10337693 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified B 401 BORSALLI APPARTMENT KHANPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.0 CrQualified H NO 1194 PUSHPAK COMPLEX SECTOR 49 CHANDIGARH | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.0 CrQualified 122 PURBAPUTIARY BISHNUPALLY PURBAPUTIARY KOLKATA WEST BENGAL 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹1.0 CrQualified B 124 EASTERN BUSINESS CENTRE LBS MARG BHANDUP WEST MUMBAI MAHARASHTRA 400078 | MUMBAI SUBURBAN | MAHARASHTRA | 400078 | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹1.0 CrQualified 28B 1ST FLOOR 1ST MAIN ROAD SHASTIRINAGAR ADYAR CHENNAI CHENNAI TAMIL NADU 600020 | CHENNAI | TAMIL NADU | 600020 | ₹1.0 Cr | L1 | Qualified MSE, Category: OBC |
Tender Value
₹1.3 Cr
EMD Value
₹33,735
Closing Date
6 Oct 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; As per tender; Consumables to be provided by service provider (inclusive in contract cost)
8384200
GEM/2025/B/6712507
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; As per tender; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
700068, 2, GARIAHAT ROAD (S), INDIANOIL BHAVAN
Total value wise evaluation
SERVICE
Awarded to RUCHITA HOSPITALITY SERVICES
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 10337693 | 10337693 |
4 documents required · 4 mandatory
₹33,735
16 Dec 2025
22 Sept 2025
6 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:10337693 | Amount:10337693
contract_GEMC-511687798308678.pdf
GEM_CONTRACT • 0.09 MB
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bid_8384200.pdf
GEM_BID
1758525568.pdf
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1758525569.pdf
OTHER
PTGEM81_c7fb850a-0b16-48c1-92621758525882031_buycon10rccero.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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