GEMC-511687765387281
Awarded to SKY FORCE SECURITY & ALLIANCE SERVICES PRIVATE LIMITED
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 23150755 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 23 A BHAGWAN NAGAR ASHRAM MAHA RANI BAGH NEW DELHI NEW DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | ₹2.3 Cr | L1 | Qualified MSE, Category: SC |
| 2 | L1₹2.3 CrQualified 100 B GALI NO 24 RAJAPURI UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹2.3 Cr | L1 | Qualified |
| 3 | L1₹2.3 CrQualified 412 A 3RD FLOOR YADAV COMPLEX KHANPUR SCHOOL ROAD KHANPUR DEVLI SOUTH DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
| 4 | L2₹2.3 Cr+₹64,898 (0.28%)Qualified ENTIRE THIRD FLOOR D 865 DWARKA SECTOR 7 PALAM EXTENSION DWARKA SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | ₹2.3 Cr+₹64,898 (0.28%) | L2 | Qualified MSE, Category: General |
| 5 | L3₹2.4 Cr+₹3.7 L (1.58%)Qualified 15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 | DELHI | WEST DELHI | DELHI | 110026 | ₹2.4 Cr+₹3.7 L (1.58%) | L3 | Qualified MSE, Category: General |
Tender Value
₹2.4 Cr
EMD Value
₹4 L
Closing Date
4 Sept 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Housekeeping
O&M of Mechanical Work
O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8223924
GEM/2025/B/6571921
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Housekeeping
GeM Contract
110021, TRIPURA BHAWAN KAUTILYA MARG CHANAKYAPURI NEW DELHI
Total value wise evaluation
SERVICE
Awarded to SKY FORCE SECURITY & ALLIANCE SERVICES PRIVATE LIMITED
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 23150755 |
7 documents required · 7 mandatory
3 yrs
₹9 Cr
₹4 L
16 Feb 2026
20 Aug 2025
4 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:23150755
contract_GEMC-511687765387281.pdf
GEM_CONTRACT • 0.10 MB
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bid_8223924.pdf
GEM_BID
1755691777.xlsx
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1755691840.pdf
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1755691914.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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