GEMC-511687717566758
Awarded to DECENT HOSPITALITY PRIVATE LIMITED
₹72.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7284411 | 7284411 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.8 LQualified MANDI HIMACHAL PRADESH 175023 INDIA UDYAM HP 08 0013802 | MANDI | HIMACHAL PRADESH | 175023 | ₹72.8 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹72.8 LQualified 623 4 RAM NAGAR CHOWK ROORKEE UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | ₹72.8 L | L1 | Qualified MSE, Category: OBC |
| 3 | L1₹72.8 LQualified | ₹72.8 L | L1 | Qualified MSE, Category: General |
| 4 | L1₹72.8 LQualified A 84 GARHI EAST OF KAILASH SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | ₹72.8 L | L1 | Qualified MSE, Category: OBC |
| 5 | L1₹72.8 LQualified 1408 A 13 UPPER GROUND FLOOR GOVINDPURI KALKAJI SOUTH DELHI DELHI 110065 UDYAM DL 03 0011782 | SOUTH EAST DELHI | DELHI | 110065 | ₹72.8 L | L1 | Qualified MSE, Category: General |
Tender Value
₹79.8 L
EMD Value
₹1.6 L
Closing Date
15 Dec 2025, 2:00 pmClosed
Custom Bid for Services - Providing Support service for measuring of daily discharge and gauge of Beas river
Neugal khad & silt content by collecting the river water samples from reservoir area of DSHEP for two years Similar Category Manpower Outsourcing Services - Minimum wage
8610413
GEM/2025/B/6910422
Two Packet Bid
Custom Bid for Services - Providing Support service for measuring of daily discharge and gauge of Beas river
GeM Contract
177001, C/o Apurva Ranjan, House no. 579 Ward no. 1 Krishna Nagar, Hamirpur (HP)
Total value wise evaluation
SERVICE
Awarded to DECENT HOSPITALITY PRIVATE LIMITED
₹72.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7284411 | 7284411 |
4 documents required · 4 mandatory
7 yrs
₹24 L
₹1.6 L
2 Feb 2026
24 Nov 2025
15 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:7284411 | Amount:7284411
contract_GEMC-511687717566758.pdf
GEM_CONTRACT • 0.07 MB
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