GEMC-511687703621522
Awarded to R.R.GUPTA & SONS
₹22.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2277059.75 | 2277059.75 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LQualified 23 21 C 23 21 C EAST PATEL NAGAR BACK SIDE EAST PATEL NAGAR NEW DELHI DELHI 110008 UDYAM DL 11 0009630 | WEST DELHI | DELHI | 110008 | ₹22.8 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹22.9 L+₹13,420.21 (0.59%)Qualified 46 ARYA NAGAR BLOCK 2 DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹22.9 L+₹13,420.21 (0.59%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹24.2 L+₹1.4 L (6.11%)Qualified 6 6 KASTODANGA DAS PARA LINK ROAD SARSUNA SHIBRAMPUR KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | ₹24.2 L+₹1.4 L (6.11%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹24.4 L+₹1.7 L (7.26%)Qualified | ₹24.4 L+₹1.7 L (7.26%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹30.7 L+₹7.9 L (34.7%)Qualified 203 SECTOR 8 FARIDABAD SECTOR 7 FARIDABAD FARIDABAD HARYANA 121006 | FARIDABAD | HARYANA | 121006 | ₹30.7 L+₹7.9 L (34.7%) | L5 | Qualified MSE, Category: General |
Tender Value
₹25 L
EMD Value
₹25,000
Closing Date
12 Dec 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - DEPARTMENTAL GUEST HOUSE; Housekeeping
Running of Kitechen; Consumables to be provided by service provider (inclusive in contract cost)
8661359
GEM/2025/B/6954916
Two Packet Bid
Facility Management Services - LumpSum Based - DEPARTMENTAL GUEST HOUSE; Housekeeping
GeM Contract
110002, 353A, C. R. Building, I.P.Estate, New Delhi
Total value wise evaluation
SERVICE
Awarded to R.R.GUPTA & SONS
₹22.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2277059.75 | 2277059.75 |
9 documents required · 9 mandatory
3 yrs
₹50 L
₹25,000
30 Dec 2025
2 Dec 2025
12 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2277059.75 | Amount:2277059.75
contract_GEMC-511687703621522.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8661359.pdf
GEM_BID
1764657754.pdf
OTHER
1764658031.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .