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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LQualified 0 BANI MOHAN ROAD SAROJNI NAGAR VILL AND POST TIRWA BANTHRA LUCKNOW UTTAR PRADESH 226401 UDYAM UP 50 0138308 | LUCKNOW | UTTAR PRADESH | 226401 | ₹8.1 L Quoted ₹6.9 L | L1 | Qualified Category: General |
| 2 | L2₹7.2 LNot Evaluated | ₹7.2 L | L2 | Not Evaluated Category: General |
| 3 | L3₹7.8 LNot Evaluated 02 RAMPUR TO BAREILLY ROAD MANDAIYAN UDAIRAJ RAMPUR UTTAR PRADESH 244901 UDYAM UP 63 0022226 | RAMPUR | UTTAR PRADESH | 244901 | ₹7.8 L | L3 | Not Evaluated |
| 4 | L4₹8.7 LNot Evaluated SHOP NO 03 MAIN ROAD SHIVPUR CHURCHA COLLIERY KORIYA CHHATTISGARH 497339 UDYAM CG 11 0001772 22AMTPJ5127E1Z6 R M | KOREA | CHHATTISGARH | 497339 | ₹8.7 L | L4 | Not Evaluated Category: General |
| 5 | L5₹10.0 LNot Evaluated | ₹10.0 L | L5 | Not Evaluated |
Tender Value
₹13.3 L
EMD Value
₹16,700
Closing Date
5 Dec 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Running of existing Canteen at Jagannathpur OCP of Bhatgaon Area; Canteen Services; Consumables to be provided by service provider (inclusive in contract cost)
8634470
GEM/2025/B/6931455
Single Packet Bid
Facility Management Services - LumpSum Based - Running of existing Canteen at Jagannathpur OCP of Bhatgaon Area; Canteen Services; Consumables to be provided by service provider (inclusive in contract cost)
497235, SECL BHATGAON AREA
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 812047.68 |
5 documents required · 5 mandatory
₹16,700
17 Jan 2026
25 Nov 2025
5 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:812047.68
contract_GEMC-511687780655941.pdf
GEM_CONTRACT • 0.16 MB
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bid_8634470.pdf
GEM_BID
1764073004.pdf
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1764073012.pdf
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GemNITGCC_0a5acfb6-7571-4340-ac1d1764073173174_GEMUSER4.CIVIL@BHT.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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