GEMC-511687797470958
Awarded to SRI HARI PRABHA ENTERPRISES
₹3.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 35724703.53 | 35724703.53 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrQualified 01 NEAR RAILWAY GATE BHARGAVA COLONY GUNA GUNA MADHYA PRADESH 473001 | GUNA | MADHYA PRADESH | 473001 | L1 | Qualified MSE, Category: ST | |
| 2 | L2₹3.7 Cr+₹16.6 L (4.64%)Qualified | L2 | Qualified | |
| 3 | L3₹3.8 Cr+₹27.4 L (7.68%)Qualified 244A MIG GREEN FLAT RAJOURI GARDEN GREEN MIG FLAT RAJOURI GARDEN WEST DELHI DELHI 110027 UDYAM DL 11 0007568 07AAEFP1841N1Z1 B B R MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110027 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹3.9 Cr+₹31.4 L (8.80%)Qualified 1A SAI NIWAS DESHBANDHU PARA SILIGURI SILIGURI NEAR CLASSIC LOUDGE JALPAIGURI WEST BENGAL 734007 | JALPAIGURI | WEST BENGAL | 734007 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹3.9 Cr+₹32.2 L (9.00%)Qualified 0 NAWABGANJ ROAD SADAR BAJAR UNNAO UTTAR PRADESH 209859 | UNNAO | UTTAR PRADESH | 209859 | L5 | Qualified MSE, Category: General |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
17 Jul 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - GAIL GTI Noida As per Tender; As per Tender
Housekeeping; Cost of consumable to be reimbursed to service provider on actual
9525595
GEM/2026/B/7715599
Two Packet Bid
Facility Management Services - LumpSum Based - GAIL GTI Noida As per Tender; As per Tender, Houseke
GeM Contract
Gautam Buddha Nagar, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SRI HARI PRABHA ENTERPRISES
₹3.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 35724703.53 | 35724703.53 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - GAIL GTI Noida As per Tender; As per Tender | - | - | - |
| Housekeeping; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
₹7.2 L
15 Oct 2026
26 Jun 2026
17 Jul 2026
contract_GEMC-511687797470958.pdf
GEM_CONTRACT • 0.10 MB
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bid_9525595.pdf
GEM_BID • 0.10 MB
1782475383.xlsx
GEM_OTHER • 0.02 MB
1782475406.pdf
GEM_OTHER • 0.02 MB
1782475815.pdf
GEM_OTHER • 5.13 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4380816.pdf
PDF • 0.04 MB
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