GEMC-511687775532088
Awarded to UPGRADE GROUP ENTERPRISES
₹35.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 3502852 | 3502852 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LQualified HOUSE NO 68 SEWA BHARTI PUBLIC HIGH SCHOOL MILLGATE DEEP NAGAR HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹37.6 L+₹2.6 L (7.42%)Qualified 102 SHIDDESHWAR WADI PLOT NO 102 SHIDDESHWAR WADI KHARBI ROAD NEAR NEW MAHARASHTRA SCHOOL NAGPUR MAHARASHTRA 440009 | 440009 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹41.1 L+₹6.1 L (17.3%)Qualified HOUSE NO 24 2 LOTOULIM RASSAIM SALCETE SOUTH GOA GOA 403718 | SOUTH GOA | GOA | 403718 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹42.1 L+₹7.1 L (20.3%)Qualified 23 6 850 60 BLOCK10 FLAT5 BELA COLONY HYDERABAD SHALIBUNDA POST HYDERABAD TELANGANA 500065 | HYDERABAD | TELANGANA | 500065 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹44.8 L+₹9.7 L (27.8%)Qualified NO 270 DR SELVI JAYAKUMAR STREET GOLDEN GEORGE NAGAR NERKUNRAM CHENNAI TAMIL NADU 600107 | CHENNAI | TAMIL NADU | 600107 | L5 | Qualified MSE, Category: General |
Tender Value
₹60.6 L
EMD Value
₹1.8 L
Closing Date
20 May 2026, 7:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9272734
GEM/2026/B/7489024
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Consumables to be provide
GeM Contract
South Goa, Goa
Total value wise evaluation
SERVICE
Awarded to UPGRADE GROUP ENTERPRISES
₹35.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 3502852 | 3502852 |
7 documents required · 7 mandatory
7 yrs
₹9 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Mrinal Kanti Roy 403801,Goa International Airport, Dabolim | 1 | - |
MANAGER(HR), Airports Authority Of India, Goa Airport, Airports Authority of India (AAI), Airports Authority of India, Ministry of, Civil Aviation, (Mrinal Kanti Roy)
₹1.8 L
18 Aug 2026
29 Apr 2026
20 May 2026
contract_GEMC-511687775532088.pdf
GeM contract · Paid plans only
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bid_9272734.pdf
GEM_BID • 0.10 MB
1777468692.xlsx
GEM_OTHER • 0.01 MB
1777468370.pdf
GEM_OTHER • 0.22 MB
1777468381.pdf
GEM_OTHER • 0.22 MB
ATC_3a088904-f7a6-4baf-b88f1777469205254_store_goa.pdf
GEM_OTHER • 3.57 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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