GEMC-511687777204723
Awarded to R.R.GUPTA & SONS
₹53.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 5324351.56 | 5324351.56 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.2 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 | ₹53.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹53.6 L+₹31,526.82 (0.59%)Qualified 46 ARYA NAGAR BLOCK 2 DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹53.6 L+₹31,526.82 (0.59%) | L2 | Qualified MSE, Category: General |
| 3 | ₹51.0 LDisqualified 65 57 65 57 NEW ROHTAK ROAD KAROL BAGH NEW DELHI 110005 KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | ₹51.0 L | - | Disqualified Disqualified at financial evaluation: Statutory Non-compliant: 1. The Tender Evaluation Committee has considered the reply of the bidder and found the same to be unsatisfactory and unacceptable. The bidder has neither replied satisfactorily nor rectified the deficiencies pointed out in the Financial Bid. Instead, the bidder has justified the deviation by treating the Cook Helper as a semi-skilled worker, which is not in accordance with the tender requirement of deploying 3 skilled personnel and 3 unskilled personnel. Further, the bidder has not quoted the service charges in accordance with the conditions of the Financial Bid and Office Memorandum No. F.6/1/2023-PPD dated 06.01.2023. 2. The above deviations constitute non-compliance with the tender conditions and cannot be permitted to be modified or corrected after the opening of the Financial Bid. Accordingly, the Financial Bid submitted by M/s WALIA & SONS is held to be non-responsive and is hereby rejected. |
| 4 | Disqualified 12 MAHIPUR 5 MAHIPUR NAWANSHAHR PUNJAB 144525 | SHAHID BHAGAT SINGH NAGAR | PUNJAB | 144525 | - | - | Disqualified |
| 5 | 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 |
Tender Value
₹53.2 L
EMD Value
₹70,000
Closing Date
27 Jun 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Departmental Guest House; Housekeeping
Running Of Kitchen; Consumables to be provided by service provider (inclusive in contract cost)
9476380
GEM/2026/B/7671537
Two Packet Bid
Facility Management Services - LumpSum Based - Departmental Guest House; Housekeeping, Running Of K
GeM Contract
Central Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to R.R.GUPTA & SONS
₹53.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 5324351.56 | 5324351.56 |
9 documents required · 9 mandatory
3 yrs
₹50 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Departmental Guest House; Housekeeping | - | - | - |
| Running Of Kitchen; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Dy. Commissioner of Income Tax, C.R. Building, I.P. Estate, ITO, New Delhi- 110002, (Dcit Hq Finance)
₹70,000
28 Jul 2026
16 Jun 2026
27 Jun 2026
contract_GEMC-511687777204723.pdf
GEM_CONTRACT • 0.85 MB
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bid_9476380.pdf
GEM_BID • 0.11 MB
1781607152.pdf
GEM_OTHER • 0.82 MB
1781607205.pdf
GEM_OTHER • 0.82 MB
GEM_OTHER • 0.82 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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