GEMC-511687772385323
Awarded to UNIVERSAL PERSONNEL SECURITY TRAINING AND ALLIED SERVICES
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cash In Transit Service | - | monthly | - | - | 22500384 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified ANNAPOORNA BHAWAN TELEPHONE EXCHANGE ROAD KURJI PATNA PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | ₹2.3 Cr | L1 | Qualified |
| 2 | L2₹2.3 Cr+₹10.1 L (4.47%)Qualified 511 KH SHOP NO 10 AYODHYA TOWERS DABHOLKAR CORNER KOLHAPUR MAHARASHTRA 416001 | KOLHAPUR | MAHARASHTRA | 416001 | ₹2.3 Cr+₹10.1 L (4.47%) Quoted ₹2.4 Cr | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 11 FLOOR 1115 TO 1120 BLOCK NO 1 73 EAST AVENUE SARABHAI CAMPUS NR GENDA CIRCLE VADIWADI VADODARA GUJARAT 390023 | VADODARA | GUJARAT | 390023 | - | - | Disqualified |
| 4 | Disqualified 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified FLAT NO 409 4TH FLOOR B WING HILL VIEW PLAZA CO OP HSG SOCIETY S NO 22 BALAJINAGAR DHANKAWADI PUNE MAHARASHTRA 411043 | PUNE | MAHARASHTRA | 411043 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
22 Dec 2025, 3:00 pmClosed
Cash In Transit Service - 4000; 02 Cash Custodians
02 Armed Guards
01 Driver; Ex-servicemen only; Air Conditioned; 3; 2
8652635
GEM/2025/B/6947483
Two Packet Bid
Cash In Transit Service - 4000; 02 Cash Custodians
GeM Contract
2 days
422007, Bank of India, Nasik Zonal Office, G-1 M.I.D.C, Main Trimbak Road, Near ITI Signal, Satpur, Nasik Maharashtra –
Total value wise evaluation
SERVICE
Awarded to UNIVERSAL PERSONNEL SECURITY TRAINING AND ALLIED SERVICES
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cash In Transit Service | - | monthly | - | - | 22500384 |
9 documents required · 9 mandatory
3 yrs
₹2 Cr
₹3.2 L
15 Jun 2026
1 Dec 2025
22 Dec 2025
Cash In Transit Service | Billing:monthly | Amount:22500384
contract_GEMC-511687772385323.pdf
GEM_CONTRACT • 0.10 MB
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bid_8652635.pdf
GEM_BID
1764404794.pdf
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1764404803.pdf
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1764404817.pdf
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Int_pact_cafbe217-0abd-4069-a61a1764413628800_Saket.Kirtiwar.pdf
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Buyer_ATC_4b8d7e66-bd4e-4436-a51b1764414001259_Saket.Kirtiwar.pdf
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BA_BS_SLA_d0b92b33-6130-45a4-ac011764566780392_Saket.Kirtiwar.pdf
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BA_BS_SOW_dca5689d-a534-4f0e-96421764414062407_Saket.Kirtiwar.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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