GEMC-511687778440399
Awarded to PHANTOM EYES SECURITY SERVICES PRIVATE LIMITED
₹26.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2649077.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LQualified B 54 MACHANA COLONY SHIVAJI NAGAR BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | L1 | Qualified | |
| 2 | L2₹27.3 L+₹80,352.30 (3.03%)Qualified B 42 SIDHI VINYAK PARISAR NILBAD NILBAD BHOPAL MADHYA PRADESH 462044 | BHOPAL | MADHYA PRADESH | 462044 | L2 | Qualified | |
| 3 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 4 | Disqualified INDUSTRIES LABOUR SUPPLIERS PRASAD NAGAR LOHA MANDI GWALIOR MADHYA PRADESH 474003 | GWALIOR | MADHYA PRADESH | 474003 | - | Disqualified Category: General | |
| 5 | Disqualified G 7 MOTI MAHAL 28 A SECTOR C SCHECHE NO 71 OPP KASERA BAZAR SCHOOL INDORE INDORE MADHYA PRADESH 452009 | INDORE | MADHYA PRADESH | 452009 | - | Disqualified Category: General |
Tender Value
₹30 L
EMD Value
₹50,000
Closing Date
21 Jul 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Engagement of different types of contingent; Consumables to be provided by buyer
8073828
GEM/2025/B/6439292
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Engagement of different types of contingent; Consumables to be provided by buyer
GeM Contract
1 days
Requirement 1 Premendra Kumar455440JAWAHAR NAVODAYA VIDYALAYA, C.K.DAM, KANTAPHOD, DISTT.DEWAS M.P.
Total value wise evaluation
SERVICE
Awarded to PHANTOM EYES SECURITY SERVICES PRIVATE LIMITED
₹26.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2649077.6 |
4 documents required · 4 mandatory
3 yrs
₹50 L
₹50,000
25 Jul 2025
10 Jul 2025
21 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:2649077.6
contract_GEMC-511687778440399.pdf
GEM_CONTRACT • 0.09 MB
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1752149255.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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