GEMC-511687751192889
Awarded to HOTEL ASHOKA OCEAN DX
₹4.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 40268800.42 | 40268800.42 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | BASUDEO & COMPANYTied L1 · not selected L1₹4.0 CrQualified 80 BASUDEO SHAHPUR SHAHPUR PANKI KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | L1 | Qualified MSE, Category: SC | |
| 2 | BHARAT SECURITY SERVICES AND WORKERS CONTRACTORTied L1 · not selected L1₹4.0 CrQualified E2 262 ARERA COLONY BHOPAL M P 462016 | BHOPAL | MADHYA PRADESH | 462016 | L1 | Qualified MSE, Category: OBC | |
| 3 | BHARATIY SECURITY SERVICESTied L1 · not selected L1₹4.0 CrQualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | L1 | Qualified MSE, Category: General | |
| 4 | GENIUS INFOTECHTied L1 · not selected L1₹4.0 CrQualified 1 1A ELECTRONIC CENTER BUILDING BIPLABI ANUKUL CHANDRA STREET 1ST FLOOR R NO 16A CHANDNI CHOWK KOLKATA WEST BENGAL 700072 | KOLKATA | WEST BENGAL | 700072 | L1 | Qualified MSE, Category: General | |
| 5 | L1₹4.0 CrQualified 1499 GALI RANJIT RASHAN PAHARGANJ DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | L1 | Qualified MSE, Category: General |
Tender Value
₹4.4 Cr
EMD Value
₹3.7 L
Closing Date
2 Jan 2026, 1:00 pmClosed
Custom Bid for Services - Custom bid for Housekeeing at R R DDUN Similar Category Manpower Outsourcing Services - Man-days based
8706448
GEM/2025/B/6994618
Two Packet Bid
Custom Bid for Services - Custom bid for Housekeeing at R R DDUN Similar Category Manpower Outsourcing Services - Man-days based
GeM Contract
232101, Sr.Crew Controller, Driver & Guard R/Room-555 (Navshakti), North Central Railway, Pandit Deen Dayal Upadhyay Nagar
Total value wise evaluation
SERVICE
Awarded to HOTEL ASHOKA OCEAN DX
₹4.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 40268800.42 | 40268800.42 |
3 documents required · 3 mandatory
₹3.7 L
18 Feb 2026
12 Dec 2025
2 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:40268800.42 | Amount:40268800.42
contract_GEMC-511687751192889.pdf
GEM_CONTRACT • 0.11 MB
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