GEMC-511687776816722
Awarded to PRAKASH SECURITY SERVICE AND WORKER CONTRACTOR
₹39.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3899999 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹39.0 LQualified BALAJI VIHAR SINDHI COLONY ROAD LASHKAR GWALIOR MADHYA PRADESH 474001 | GWALIOR | MADHYA PRADESH | 474001 | ₹39.0 L | Qualified MSE, Category: General |
| 2 | Qualified PMC10 B 45 46 47 B1B2 C1C2 MOHAMMED ILLYAS THAHIRA MANZIL NETHAJI ROAD PUNALUR KOLLAM KERALA 691305 | KOLLAM | KERALA | 691305 | - | Qualified MSE |
| 3 | Qualified INDUSTRIES LABOUR SUPPLIERS PRASAD NAGAR LOHA MANDI GWALIOR MADHYA PRADESH 474003 | GWALIOR | MADHYA PRADESH | 474003 | - | Qualified MSE |
| 4 | Qualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | - | Qualified MSE, Category: General |
| 5 | Qualified B 54 MACHANA COLONY SHIVAJI NAGAR BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | - | Qualified MSE |
Tender Value
₹52.4 L
EMD Value
₹1.3 L
Closing Date
27 Aug 2024, 6:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Security Services
Housekeeping
O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
6762679
GEM/2024/B/5271755
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Security Services, Housekeeping, O&M of Electri
GeM Contract
Madhya Pradesh; Satna
Total value wise evaluation
SERVICE
Awarded to PRAKASH SECURITY SERVICE AND WORKER CONTRACTOR
₹39.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3899999 |
7 documents required · 7 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PSU; Security Services | - | - | - |
| Housekeeping | - | - | - |
| O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
₹1.3 L
20 Nov 2024
17 Aug 2024
27 Aug 2024
contract_GEMC-511687776816722.pdf
GEM_CONTRACT • 0.10 MB
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bid_6762679.pdf
GEM_BID
1723187684.pdf
OTHER
1723895146.pdf
OTHER
ATC2_a6f84c27-960a-4424-9d691723896073154_gitika.telang@bsnl.co.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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