GEMC-511687771950568
Awarded to KARISHMA SECURITY SERVICES
₹66.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 6650000 | 6650000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.5 LQualified E 458 SCHEME NO 51 SANGAM NAGAR INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹66.5 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹66.6 L+₹13,412.80 (0.20%)Qualified 18 YASHWANT NAGAR MALEGAON ROAD BEHIND DASERA MAIDAN DHULE MAHARASHTRA 424001 | DHULE | MAHARASHTRA | 424001 | ₹66.6 L+₹13,412.80 (0.20%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹70.9 L+₹4.4 L (6.62%)Qualified 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | ₹70.9 L+₹4.4 L (6.62%) | L3 | Qualified |
| 4 | L4₹79.8 L+₹13.3 L (20.0%)Qualified 372 A S SAGAR APPARTMENT KOLAR ROAD KOLAR BHOPAL MADHYA PRADESH 462042 | BHOPAL | MADHYA PRADESH | 462042 | ₹79.8 L+₹13.3 L (20.0%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹85.3 L+₹18.8 L (28.3%)Qualified 120 RISHIPURAM PHASE III ANAND NAGAR BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹85.3 L+₹18.8 L (28.3%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹3.5 L
Closing Date
23 May 2026, 9:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Security Services; Consumables to be provided by service provider (inclusive in contract cost)
9158534
GEM/2026/B/7387557
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Security Services; Consumables to be provided b
GeM Contract
Bhopal, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to KARISHMA SECURITY SERVICES
₹66.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 6650000 | 6650000 |
7 documents required · 7 mandatory
3 yrs
₹56 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PSU; Security Services; Consumables to be provided by service provider (inclusive in contract cost) | Indu Devi 462003,O/o PGMTD BA Bhopal BSNL, CTO Building ,TT Nagar | 1 | - |
AO CASH, BA BHOPAL,, Bharat Sanchar Nigam Limited (BSNL), (Ao Cash O/o Gmtd Bhopal)
₹3.5 L
1 Jul 2026
2 May 2026
23 May 2026
contract_GEMC-511687771950568.pdf
GEM_CONTRACT • 0.10 MB
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bid_9158534.pdf
GEM_BID • 0.11 MB
1777732319.pdf
GEM_OTHER • 0.42 MB
1777732341.pdf
GEM_OTHER • 0.44 MB
ATC_WW_fcf20312-0e02-46ae-8a7a1774349164020_BUYER_01.pdf
GEM_OTHER • 1.23 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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