GEMC-511687730647422
Awarded to CENTRAL COMMANDO SECURITY SERVICES
₹70.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7041663 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L3₹70.4 L+₹70.4 L (182900237.7%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 3 128 INDIRA NAGAR 1ST LINE SATYANARAYANAPURAM ONGOLE PRAKASAM DIST PRAKASAM ANDHRA PRADESH 523001 | PRAKASAM | ANDHRA PRADESH | 523001 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | L3 | Qualified | |
| 2 | L3₹70.4 L+₹70.4 L (182900237.7%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 211 VISHRANTI CITY ZIRAKPUR MOHALI PATIALA PUNJAB 140603 | S A S NAGAR | PUNJAB | 140603 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | L3 | Not Evaluated Category: General | |
| 3 | L3₹70.4 L+₹70.4 L (182900237.7%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 1 P MINNIE BAY SCHOOL LINE SCHOOL LINE PORT BLAIR SOUTH ANDAMAN ANDAMAN NICOBAR 744103 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744103 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | L3 | Not Evaluated Category: General | |
| 4 | L3₹70.4 L+₹70.4 L (182900237.7%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided H NO 1 404 TRILOKPURI SHUBHASH MARKET CHILLA SARODA KHADAR EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | L3 | Not Evaluated Category: SC | |
| 5 | L3₹70.4 L+₹70.4 L (182900237.7%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 41 26 1 6 ANANDA BHAVAN ROAD KRISHNALANKA VIJAYAWADA KRISHNA ANDHRA PRADESH 520013 | NTR | ANDHRA PRADESH | 520013 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | L3 | Not Evaluated |
Tender Value
₹70.4 L
EMD Value
₹70,000
Closing Date
23 Nov 2024, 8:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7101265
GEM/2024/B/5574947
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
GeM Contract
Andhra Pradesh; Guntur
Total value wise evaluation
SERVICE
Awarded to CENTRAL COMMANDO SECURITY SERVICES
₹70.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7041663 |
7 documents required · 7 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Kareti Babu 522004,ADMINISTRATIVE OFFICE STATE BANK OF INDIA KANNAVARITHOTA GUNTUR | 1 | - |
₹70,000
2 Apr 2025
12 Nov 2024
23 Nov 2024
contract_GEMC-511687730647422.pdf
GEM_CONTRACT • 0.11 MB
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bid_7101265.pdf
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EXPR9_96e1471a-62de-4c8d-abfa1730792276915_SBIRO63883.BUYCON799.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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