GEMC-511687710070228
Awarded to ALAKA MANPOWER AND SECURITY SERVICES
₹20.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 2090250 | 2090250 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.9 LQualified Item Categories: Facility Management Services - LumpSum Based - Residential; Housekeeping, Security Services, Garden 935 4840 SISUPALAGRH GANGOTRINAGER LANE 3 KHRAVELA BIHAR SISUPALAGRH SISUPALAGARH SISUPALAGARH KHURDA KHORDHA ODISHA 751002 | KHORDHA | ODISHA | 751002 | Item Categories: Facility Management Services - LumpSum Based - Residential; Housekeeping, Security Services, Garden | ₹20.9 L | L1 | Qualified Category: General |
| 2 | L2₹34.9 L+₹14.0 L (67.2%)Qualified Item Categories: Facility Management Services - LumpSum Based - Residential; Housekeeping, Security Services, Garden 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | Item Categories: Facility Management Services - LumpSum Based - Residential; Housekeeping, Security Services, Garden | ₹34.9 L+₹14.0 L (67.2%) | L2 | Qualified Category: OBC |
Tender Value
₹20.9 L
EMD Value
Exempted
Closing Date
30 Jun 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Housekeeping
Security Services
Gardener
Mess helper
Ecp
Centering Assistant
Staff nurse
Counseller; Consumables to be provided by service provider (inclusive in contract cost)
9499040
GEM/2026/B/7691928
Single Packet Bid
Facility Management Services - LumpSum Based - Residential; Housekeeping, Security Services, Garden
GeM Contract
Malkangiri, Odisha
Total value wise evaluation
SERVICE
Awarded to ALAKA MANPOWER AND SECURITY SERVICES
₹20.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 2090250 | 2090250 |
4 documents required · 4 mandatory
4 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Residential; Housekeeping | - | - | - |
| Security Services | - | - | - |
| Gardener | - | - | - |
| Mess helper | - | - | - |
| Ecp | - | - | - |
| Centering Assistant | - | - | - |
| Staff nurse | - | - | - |
| Counseller; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
1 Jul 2026
20 Jun 2026
30 Jun 2026
contract_GEMC-511687710070228.pdf
GEM_CONTRACT • 1.21 MB
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bid_9499040.pdf
GEM_BID • 0.09 MB
1781956059.pdf
GEM_OTHER • 0.20 MB
1781956082.pdf
GEM_OTHER • 1.02 MB
ATC_c60aff89-5011-44a4-ba7e1781956180942_principal-0726567@nests.tribal.gov.in.pdf
GEM_OTHER • 1.02 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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