GEMC-511687726064805
Awarded to RAJ INTERNATIONAL SECURITY SERVICE
₹53,616
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 53616 | 53616 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | FIRST & BEST SERVICES INDIA PRIVATE LIMITEDTied L1 · not selected L1₹53,616Qualified 147 G 50 SRI SAI COMPLEX THADAGAM ROAD VENKITTA PURAM COIMBATORE TAMIL NADU 641025 | COIMBATORE | TAMIL NADU | 641025 | L1 | Qualified MSE, Category: OBC | |
| 2 | FIRST MAN MANAGEMENT SERVICES PRIVATE LIMITEDTied L1 · not selected L1₹53,616Qualified CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | L1 | Qualified | |
| 3 | MATRIX FACILITY SERVICES INDIA PRIVATE LIMITEDTied L1 · not selected L1₹53,616Qualified COIMBATORE TAMIL NADU 641018 UDYAM TN 03 0027869 | COIMBATORE | TAMIL NADU | 641018 | L1 | Qualified MSE, Category: OBC | |
| 4 | L1₹53,616Qualified 3 D D MAIN ROAD NEAR GURU THEATRE ARAPALAYAM MAIN ROAD MADURAI TAMIL NADU 625016 | MADURAI | TAMIL NADU | 625016 | L1 | Qualified MSE, Category: General | |
| 5 | ₹53,000Disqualified 8 26 MADHAVAPURAM NORTH STREET ALANDUR CHENNAI KANCHIPURAM TAMIL NADU 600016 | CHENNAI | TAMIL NADU | 600016 | - | Disqualified MSE, Category: General; Disqualified at financial evaluation: Abnormally Low Rate: Even though clarification given as clerical error, due to quoting of incorrect amount the L1 bidder is getting changed and other bidders are affected.Hence, we disqualify the bid request of the seller. |
Tender Value
₹54,000
EMD Value
Exempted
Closing Date
14 Nov 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7077029
GEM/2024/B/5553444
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
GeM Contract
Tamil Nadu; Dindigul
Total value wise evaluation
SERVICE
Awarded to RAJ INTERNATIONAL SECURITY SERVICE
₹53,616
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 53616 | 53616 |
2 documents required · 2 mandatory
3 yrs
| 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 RUBIREGI 624001,State Bankof India SME Branch Dindigul, S.K.A.A. Complex, Door No.7 B,1 stand | 1 | - |
Exempted
19 Nov 2024
4 Nov 2024
14 Nov 2024
contract_GEMC-511687726064805.pdf
GeM contract · Paid plans only
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bid_7077029.pdf
GEM_BID
1730442275.pdf
OTHER
1730461009.pdf
OTHER
ATC_8ef533c0-6d87-425f-aede1730468958007_buycon2988.sbis.tn@gembuyer.in.pdf
OTHER
SLA_ba85488a-a45e-481e-8a011730468978507_buycon2988.sbis.tn@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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