GEMC-511687714255346
Awarded to HOTEL ASHOKA OCEAN DX
₹3.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 30241736.24 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrQualified 1499 GALI RANJIT RASHAN PAHARGANJ DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | ₹3.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹3.0 CrQualified 1 NEAR AKBARIYA MASJID WIMBERLYGUNJ SOUTH ANDAMAN ANDAMAN NICOBAR 744206 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744206 | ₹3.0 Cr | L1 | Qualified MSE, Category: General |
| 3 | L2₹3.0 Cr+₹5.64 (<0.01%)Qualified 0 KANYALIKOT BAGESHWAR KANYALIKOT HARSHILA BAGESHWAR UTTARAKHAND 263642 | BAGESHWAR | UTTARAKHAND | 263642 | ₹3.0 Cr+₹5.64 (<0.01%) | L2 | Qualified MSE, Category: General |
| 4 | L3₹3.2 Cr+₹17.4 L (5.74%)Qualified 48 PADMAVATI NAGAR RAJPIPLA RAOD ANKLESHWAR BHARUCH GUJARAT 393001 | BHARUCH | GUJARAT | 393001 | ₹3.2 Cr+₹17.4 L (5.74%) | L3 | Qualified MSE, Category: General |
| 5 | L4₹3.4 Cr+₹38.2 L (12.6%)Qualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹3.4 Cr+₹38.2 L (12.6%) | L4 | Qualified MSE, Category: General |
Tender Value
₹3.4 Cr
EMD Value
₹3.2 L
Closing Date
20 May 2025, 8:00 pmClosed
Custom Bid for Services - Comprehensive Housekeeping Kitchen Management and other allied Services at JIND and JAKHAL Running Room for the period of two years Similar Category Manpower Outsourcing Services - Minimum wage
7788390
GEM/2025/B/6183996
Two Packet Bid
Custom Bid for Services - Comprehensive Housekeeping Kitchen Management and other allied Services at JIND and JAKHAL Running Room for the period of two years Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
1 days
126102Sr Crew Controller Railway Jind (Off side Station Building) Pin
Total value wise evaluation
SERVICE
Awarded to HOTEL ASHOKA OCEAN DX
₹3.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 30241736.24 |
7 documents required · 7 mandatory
₹3
₹3.2 L
13 Jun 2025
29 Apr 2025
20 May 2025
Custom Bid for Services | Billing:quarterly | Amount:30241736.24
contract_GEMC-511687714255346.pdf
GEM_CONTRACT • 0.11 MB
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