GEMC-511687760957634
Awarded to M/S SSK SECURITY
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 21149341 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹2.1 CrQualified 0 KAPALI BUILDING MALAPUR RAOD DHARWAD DHARWARD KARNATAKA 580008 | DHARWAD | KARNATAKA | 580008 | ₹2.1 Cr | Qualified MSE |
| 2 | Qualified 4 48 6 2 BONDALA ANNEX 1ST FLOOR SURYA NARAYANA TEMPLE ROAD OPP MESCOM OFFICE MAROLI MANGALORE DAKSHINA KANNADA KARNATAKA 575005 | DAKSHINA KANNADA | KARNATAKA | 575005 | - | Qualified MSE |
| 3 | Disqualified 3RD FLOOR 79 14 5 17TH MAIN ROAD J C NAGAR BANGALORE BANGALORE KARNATAKA 560086 | BENGALURU URBAN | KARNATAKA | 560086 | - | Disqualified MSE |
| 4 | Disqualified SANVI TOURS AND TRAVELS NO 21 RAMANAGOUDANA HALLI NEAR NAGARJUNA COLLEGE ANANTHPURA MAIN YALAHANKA BANGALORE KARNATAKA 560064 | BENGALURU URBAN | KARNATAKA | 560064 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
18 Mar 2024, 11:00 amClosed
Custom Bid for Services - HOUSEKEEPING SERVICES
6117907
GEM/2024/B/4686211
Two Packet Bid
Custom Bid for Services - HOUSEKEEPING SERVICES
GeM Contract
1 days
Karnataka; Dharwad
Total value wise evaluation
SERVICE
Awarded to M/S SSK SECURITY
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 21149341 |
3 documents required · 3 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - HOUSEKEEPING SERVICES | DHIRAJKUMAR 580011,Indian Instituteof Technology, Dharwad Chikkamalligwad Village Karnataka 580007 | 1 | - |
₹3.2 L
16 Apr 2024
24 Feb 2024
18 Mar 2024
contract_GEMC-511687760957634.pdf
GEM_CONTRACT • 0.06 MB
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