GEMC-511687716271842
Awarded to A D ENTERPRISES
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 15087209.3 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified 21 AHIRWAN HARJINDER NAGAR KANPUR NAGAR KANPUR NAGAR UTTAR PRADESH 208007 | KANPUR NAGAR | UTTAR PRADESH | 208007 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Disqualified MSE, Category: OBC |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
| 4 | Disqualified B 103 REVATI APARTMENT SANYUKT NAGAR OPP SAI TEMPLE ACHOLSE CROSS ROAD NALLASOPARA EAST VASAI DIST THANE PALGHAR | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified J 983 DPRANSH RIICO INDUSTRIAL AREA CHOPANKI BHIWADI ALWAR RAJASTHAN 301019 | ALWAR | RAJASTHAN | 301019 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
11 Apr 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - ORH; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9039747
GEM/2026/B/7286328
Two Packet Bid
Facility Management Services - LumpSum Based - ORH; Housekeeping; Consumables to be provided by ser
GeM Contract
Maharashtra; Mumbai
Total value wise evaluation
SERVICE
Awarded to A D ENTERPRISES
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 15087209.3 |
3 documents required · 3 mandatory
3 yrs
₹77 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - ORH; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Harish Meena 400020,Dy CE/C/II CHURCHGATE OFFICE,8 TH FLOOR, STATION BUILDING CHURCHGATE, MUMBAI 400020. | 1 | - |
PFA/WR, 7th Floor, HQ office, New Station Buildings, Churchgate -Mumbai Western Railway, Indian Railways,, (Principal Financial Adviser)
₹3.1 L
10 Jun 2026
16 Mar 2026
11 Apr 2026
contract_GEMC-511687716271842.pdf
GEM_CONTRACT • 0.13 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9039747.pdf
GEM_BID
1773383945.pdf
OTHER
1773384743.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773383945.pdf
GEM_OTHER • 8.51 MB
1773384743.pdf
GEM_OTHER • 0.80 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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