GEMC-511687736183760
Awarded to USHA CATERING SERVICES
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 495600 | 495600 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹5.0 L+₹5.0 L (12872627.3%)Qualified Item Categories: Facility Management Services - LumpSum Based - -; Steward Service; Consumables to be provided by se FLAT NO B 203 BUILDING NO 6 SAKSHI PARK GATE NO13 14 15 SHILOTTAR MATHERAN ROAD NEW PANVEL NAVI MUMBAI RAIGAD MAHARASHTRA 410206 | RAIGAD | MAHARASHTRA | 410206 | Item Categories: Facility Management Services - LumpSum Based - -; Steward Service; Consumables to be provided by se | ₹5.0 L+₹5.0 L (12872627.3%) | L2 | Qualified Category: OBC |
| 2 | L4₹13.5 L+₹13.5 L (35064835.1%)Qualified Item Categories: Facility Management Services - LumpSum Based - -; Steward Service; Consumables to be provided by se 1 HILTOP RESIDENCY PATHERDI PHATA NASHIK NASHIK NASHIK MAHARASHTRA 422010 | NASHIK | MAHARASHTRA | 422010 | Item Categories: Facility Management Services - LumpSum Based - -; Steward Service; Consumables to be provided by se | ₹13.5 L+₹13.5 L (35064835.1%) | L4 | Qualified Category: General |
| 3 | L1₹3.85Disqualified Item Categories: Facility Management Services - LumpSum Based - -; Steward Service; Consumables to be provided by se | Item Categories: Facility Management Services - LumpSum Based - -; Steward Service; Consumables to be provided by se | ₹3.85 | L1 | Disqualified Category: SC |
| 4 | L3₹13.1 L+₹13.1 L (33993926.0%)Disqualified Item Categories: Facility Management Services - LumpSum Based - -; Steward Service; Consumables to be provided by se B 6 41 A SUNWAY HOUSING BOPODI PUNE PUNE MAHARASHTRA 411020 | PUNE | MAHARASHTRA | 411020 | Item Categories: Facility Management Services - LumpSum Based - -; Steward Service; Consumables to be provided by se | ₹13.1 L+₹13.1 L (33993926.0%) | L3 | Disqualified Category: SC |
Tender Value
₹5.0 L
EMD Value
Exempted
Closing Date
14 Aug 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - -; Steward Service; Consumables to be provided by service provider (inclusive in contract cost)
9740672
GEM/2026/B/7904020
Single Packet Bid
Facility Management Services - LumpSum Based - -; Steward Service; Consumables to be provided by se
GeM Contract
Mumbai Suburban, Maharashtra
Total value wise evaluation
SERVICE
Awarded to USHA CATERING SERVICES
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 495600 | 495600 |
3 documents required · 3 mandatory
2 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - -; Steward Service; Consumables to be provided by service provider (inclusive in contract cost) | Rohit Sharma 400042,9 thfloor, Beta Building I-Think Techno Campus, Kanjur Marg East, Mumbai | 1 | - |
Exempted
Yes
8 Sept 2026
11 Aug 2026
14 Aug 2026
contract_GEMC-511687736183760.pdf
GEM_CONTRACT • 0.23 MB
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bid_9740672.pdf
GEM_BID • 0.09 MB
1786443338.pdf
GEM_OTHER • 0.03 MB
1786443342.pdf
GEM_OTHER • 0.03 MB
STEPVJ_32df3000-32d0-4989-92641786443449633_surendra-dgs@nic.in.pdf
GEM_OTHER • 0.03 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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