GEMC-511687703660905
Awarded to HOTEL ASHOKA OCEAN DX
₹3.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 31169424.28 | 31169424.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrQualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹3.1 CrQualified 0 KANYALIKOT BAGESHWAR KANYALIKOT HARSHILA BAGESHWAR UTTARAKHAND 263642 | BAGESHWAR | UTTARAKHAND | 263642 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹3.1 CrQualified 213 2ND FLOOR PRAKASH MOHALLA EAST OF KAILASH NEW DELHI EAST OF KAILASH SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹3.1 CrQualified 1499 GALI RANJIT RASHAN PAHARGANJ DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹3.1 CrQualified PLOT NO 65 PARITOSH BEHIND NUPUR THEATER 901 AURAGNABAD MAHARASHTRA 431001 | AURANGABAD | MAHARASHTRA | 431001 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹3.1 Cr
EMD Value
₹3.2 L
Closing Date
3 Jul 2026, 6:00 pmClosed
Custom Bid for Services - Provision of Subsidized meals Kitchen Management and other allied services at HNZM Running Room under Sr Crew Controller HNZM for the period of two years Similar Category Facility Management Service- Manpower based (Version 2) Manpower Outsourcing Services - Man-days based
9462041
GEM/2026/B/7658965
Two Packet Bid
Custom Bid for Services - Provision of Subsidized meals Kitchen Management and other allied service
GeM Contract
Central Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to HOTEL ASHOKA OCEAN DX
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 31169424.28 | 31169424.28 |
7 documents required · 7 mandatory
₹1.6 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Provision of Subsidized meals Kitchen Management and other allied services at HNZM Running Room under Sr Crew Controller HNZM for the period of two years Similar Category Facility Management Service- Manpower based (Version 2) Manpower Outsourcing Services - Man-days based | Atamjeet Singh 110055,Officeofthe Sr DMM Store Branch | 1 | - |
SR.DFM/NR/DLI, DRM Office, State Entry Road, New Delhi, Northern Railway, Indian Railways, Northern Railway, Ministry of, Railways, (Atamjeet Singh)
₹3.2 L
14 Aug 2026
12 Jun 2026
3 Jul 2026
contract_GEMC-511687703660905.pdf
GEM_CONTRACT • 0.11 MB
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bid_9462041.pdf
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1781264768.xlsx
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1781263776.pdf
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1781263795.pdf
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1781263808.pdf
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1781265979.pdf
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gtc.pdf
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