GEMC-511687790745987
Awarded to ALAKA MANPOWER AND SECURITY SERVICES
₹49.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4938064 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.4 LQualified 935 4840 SISUPALAGRH GANGOTRINAGER LANE 3 KHRAVELA BIHAR SISUPALAGRH SISUPALAGARH SISUPALAGARH KHURDA KHORDHA ODISHA 751002 | KHORDHA | ODISHA | 751002 | ₹49.4 L | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 3 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 4 | Disqualified 5101 GANESH NAGAR GANESH NAGAR SARIGAM UMBERGAON VALSAD GUJARAT 396155 UDYAM GJ 25 0013957 | VALSAD | GUJARAT | 396155 | - | - | Disqualified Category: General |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | - | Disqualified Category: General |
Tender Value
₹49.4 L
EMD Value
₹1.3 L
Closing Date
26 Dec 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Residential; Housekeeping
Security Services
MESS HELPER
CARE TAKER
MATRON
JSA; Consumables to be provided by service provider (inclusive in contract cost)
8719428
GEM/2025/B/7006021
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Housekeeping
GeM Contract
1 days
Requirement 1 MONALISA MISHRA768039AT-JAWAHAR NAVODAYA VIDYALAYA, PAIKMAL, POST-PAIKMAL, DIST- BARGARH, STATE-ODISHA, PIN-
Total value wise evaluation
SERVICE
Awarded to ALAKA MANPOWER AND SECURITY SERVICES
₹49.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4938064 |
7 documents required · 7 mandatory
4 yrs
₹1.3 L
12 Jan 2026
16 Dec 2025
26 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:4938064
contract_GEMC-511687790745987.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8719428.pdf
GEM_BID
1765857842.pdf
OTHER
1765857646.pdf
OTHER
1765858715.pdf
OTHER
sow_70f173f0-61f1-46d4-bb6b1765858777467_buyer77.nvsn.or@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .