GEMC-511687751290169
Awarded to KORE SECURITY SERVICES PRIVATE LIMITED
₹17.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 170166093.43 | 170166093.43 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 CrQualified H NO 128 B 2 SF FLAT NO 202 VILLAGE MOHAMMADPUR NEW DELHI SOUTH WEST DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹21.0 Cr+₹3.9 Cr (23.1%)Qualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹22.9 Cr+₹5.9 Cr (34.6%)Qualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified E 125 GALI NO 15 HARI NAGAR PART 2 BADARPUR DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 25 9 THE MALL KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | - | Disqualified MSE, Category: General |
Tender Value
₹17.0 Cr
EMD Value
₹10.0 L
Closing Date
9 Sept 2025, 2:00 pmClosed
Custom Bid for Services - COMPREHENSIVE MECHANIZED CLEANING CONTRACT OF KANPUR CENTRAL RAILWAY STATION Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8237868
GEM/2025/B/6583999
Two Packet Bid
Custom Bid for Services - COMPREHENSIVE MECHANIZED CLEANING CONTRACT OF KANPUR CENTRAL RAILWAY STATION Similar Category Cleaning
GeM Contract
211001, Office of Sr.DEnHM DRM office/NCR Civil Lines Prayagraj
Total value wise evaluation
SERVICE
Awarded to KORE SECURITY SERVICES PRIVATE LIMITED
₹17.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 170166093.43 | 170166093.43 |
1 document required · 1 mandatory
₹10.0 L
3 Dec 2025
19 Aug 2025
9 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:170166093.43 | Amount:170166093.43
contract_GEMC-511687751290169.pdf
GEM_CONTRACT • 0.11 MB
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