GEMC-511687734353426
Awarded to ROYAL INDIA SECURITAUS LIMITED
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 19815830 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified 6 6 KASTODANGA DAS PARA LINK ROAD SARSUNA SHIBRAMPUR KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | ₹2.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹2.0 CrQualified 122 PURBAPUTIARY BISHNUPALLY PURBAPUTIARY KOLKATA WEST BENGAL 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | ₹2.0 Cr | L1 | Qualified MSE, Category: General |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 255 D 40 RABINDRAPALLY BRAHMAPUR GARIA KOLKATA 700096 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 700096 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 9 GOBINDA SARKAR LANE BOWBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
25 Nov 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - A Govt of India Undertaking Office establishment; Housekeeping
O&M of Electrical Work
As per scope of work; Consumables to be provided by service provider (inclusive in contract cost)
8546257
GEM/2025/B/6854025
Two Packet Bid
Facility Management Services - LumpSum Based - A Govt of India Undertaking Office establishment; Housekeeping
GeM Contract
700033, Eastern Regional Load Despatch Centre 14, Golf Club Road, Tollygunge Kolkata
Total value wise evaluation
SERVICE
Awarded to ROYAL INDIA SECURITAUS LIMITED
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 19815830 |
4 documents required · 4 mandatory
₹1.6 Cr
₹4.1 L
18 Mar 2026
4 Nov 2025
25 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:19815830
contract_GEMC-511687734353426.pdf
GEM_CONTRACT • 0.10 MB
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bid_8546257.pdf
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1762238758.xlsx
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1762238782.pdf
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BuyerATC_1c59b9e3-3d90-44ae-82701762240382006_ERLDC_CS_EXE1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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