GEMC-511687746399310
Awarded to GOOD YEAR SECURITY SERVICES
₹16.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 165078322 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 CrQualified A 75 UPPER GROUND FLOOR NEAR CRPF CAMP SEC 8 DAWARKA DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹17.0 Cr+₹48.1 L (2.92%)Qualified B 87 RIICO SHOPPING COMPLEX BHIWADI ALWAR RAJASTHAN 301019 | NA | NA | 301019 | L2 | Qualified | |
| 3 | L3₹17.4 Cr+₹89.0 L (5.39%)Qualified 309 314 ANSAL CORPORATE PLAZA BLOCK A PALAM VIHAR GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹17.6 Cr+₹1.1 Cr (6.44%)Qualified 124 1ST FLOOR JAINA TOWER I DISTRICT CENTER JANAKPURI WEST DELHI DELHI 110058 UDYAM DL 11 0021638 07AAKFV8046K1ZK B R MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110058 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹17.7 Cr+₹1.2 Cr (7.06%)Qualified 101 BHANOT HOUSE 17 COMMUNITY CENTRE GULMOHAR ENCLAVE EXTN NEW DELHI NEW DELHI DELHI 110049 | SOUTH DELHI | DELHI | 110049 | L5 | Qualified |
Tender Value
₹17.8 Cr
EMD Value
₹4.4 L
Closing Date
13 Mar 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Contract RSW KKD 13 Cleaning and Wax Polishing of Rolling Stock Metro Train Coaches and Housekeeping of depot premises of Kalindi Kunj Train Depot; Housekeeping; Consumables to be provided by service pr..
7505413
GEM/2025/B/5934689
Two Packet Bid
Facility Management Services - LumpSum Based - Contract RSW KKD 13 Cleaning and Wax Polishing of Rolling Stock Metro Train Coaches and Housekeeping of depot premises of Kalindi Kunj Train Depot; Housekeeping; Consumables to be provided by service pr..
GeM Contract
110025, Block H, Pocket N, Jasola Vihar, New Delhi
Total value wise evaluation
SERVICE
Awarded to GOOD YEAR SECURITY SERVICES
₹16.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 165078322 |
9 documents required · 9 mandatory
₹4.4 L
18 Aug 2025
11 Feb 2025
13 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:165078322
contract_GEMC-511687746399310.pdf
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