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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.1 LQualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | L1 | Qualified Category: OBC | |
| 2 | L2₹39.0 L+₹92,840.94 (2.44%)Not Evaluated 0 KANYALIKOT BAGESHWAR KANYALIKOT HARSHILA BAGESHWAR UTTARAKHAND 263642 | BAGESHWAR | UTTARAKHAND | 263642 | L2 | Not Evaluated Category: General | |
| 3 | L3₹39.5 L+₹1.4 L (3.66%)Not Evaluated 4TH FLOOR RAM BAG SUNDRAM TOWAR RAMBAG ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | L3 | Not Evaluated Category: General | |
| 4 | L4₹42.5 L+₹4.4 L (11.6%)Not Evaluated 00 PRATAP NAGAR YAMUNA PAAR MATHURA UP 281001 MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L4 | Not Evaluated Category: General | |
| 5 | L5₹44.5 L+₹6.5 L (17.0%)Not Evaluated T 2 PLOT NO 8 VINAYAK APARTMENT GIRIRAAJ VIHAR LALARPURA VAISHALI NAGAR WEST JAIPUR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L5 | Not Evaluated Category: SC |
Tender Value
₹46.4 L
EMD Value
₹92,850
Closing Date
11 Jul 2025, 6:00 pmClosed
Custom Bid for Services - Comprehensive Housekeeping Catering other allied work at DTTC FZP will include upkeeping cleaning of 8 rooms 4 bathrooms 3 toilets and green belt area Cooking and catering arrangement Breakfast Lunch Dinner Tea Coffee for 3..
Custom Bid for Services - Washing and Ironing of 48180 Nos bed sheets during the period of 730 days at DTTC FZP
Custom Bid for Services - Washing and Ironing of 24090 Nos pillow covers during the period of 730 days at DTTC FZP
Custom Bid for Services - Washing and Dry Cleaning of 132 Nos Blankets during the period of 730 days at DTTC FZP
Custom Bid for Services - Washing and Ironing of 480 Nos Curtains during the period of 730 days at DTTC FZP Similar Category Facility Management Service - Outcome Based Laundry Services Laundry Services Laundry Services Laundry Services
7977432
GEM/2025/B/6353830
Single Packet Bid
Custom Bid for Services - Comprehensive Housekeeping Catering other allied work at DTTC FZP will include upkeeping cleaning of 8 rooms 4 bathrooms 3 toilets and green belt area Cooking and catering arrangement Breakfast Lunch Dinner Tea Coffee for 3..
GeM Contract
152001, Office of the SrDMM
Total value wise evaluation
SERVICE
Awarded to AASIM COMMUNICATIONS PRIVATE LIMITED
₹38.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3559538.82 | 3559538.82 |
| Custom Bid for Services | - | monthly | 1 | 197142.76 | 197142.76 |
| Custom Bid for Services | - | monthly | 1 | 45631.36 | 45631.36 |
| Custom Bid for Services | - | monthly | 1 | 2536.26 | 2536.26 |
| Custom Bid for Services | - | monthly | 1 | 1629.34 | 1629.34 |
3 documents required · 3 mandatory
1 yrs
₹24 L
₹92,850
11 Aug 2025
19 Jun 2025
11 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3559538.82 | Amount:3559538.82
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:197142.76 | Amount:197142.76
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:45631.36 | Amount:45631.36
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2536.26 | Amount:2536.26
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1629.34 | Amount:1629.34
contract_GEMC-511687781341761.pdf
GEM_CONTRACT • 0.13 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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