GEMC-511687711383680
Awarded to Oriental Security Service
₹11.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 113501972.49 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 CrQualified PLOT NO 418 SAHEED NAGAR SAHEED NAGAR SAHEED NAGAR BHUBANESWAR BHUBANESWAR ODISHA 751007 | KHORDHA | ODISHA | 751007 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹11.4 Cr+₹6.7 L (0.59%)Qualified F 4 GEET BUNGLOWS PHASE II J K ROAD DURGESH VIHAR BHOPAL MADHYA PRADESH 462041 | BHOPAL | MADHYA PRADESH | 462041 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹12.0 Cr+₹68.5 L (6.04%)Qualified NASHIK | NASHIK | MAHARASHTRA | 422001 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹12.6 Cr+₹1.3 Cr (11.4%)Qualified E2 262 ARERA COLONY BHOPAL M P 462016 | BHOPAL | MADHYA PRADESH | 462016 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹12.7 Cr+₹1.3 Cr (11.8%)Qualified 00 PRABHUNATH NAGAR PRABHUNATHNAGAR CHAPRA CHAPRA SARAN BIHAR 841301 UDYAM BR 31 0007796 | SARAN | BIHAR | 841301 | L5 | Qualified MSE, Category: General |
Tender Value
₹13.2 Cr
EMD Value
₹8.1 L
Closing Date
4 Dec 2025, 12:00 pmClosed
Custom Bid for Services - Upkeep
Kitchen management
Facility management and Linen management at Running Room Pune including provision of subsidized meals to the Running staff and TTE at Running Room Pune for a period of 992 days Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8579994
GEM/2025/B/6883613
Two Packet Bid
Custom Bid for Services - Upkeep
GeM Contract
411001, Sr.DMM Office, 2nd floor, Divisional Railway Manager, Officer near Le Meridian Hotel RBM Road, PUNE - 411001
Total value wise evaluation
SERVICE
Awarded to Oriental Security Service
₹11.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 113501972.49 |
4 documents required · 4 mandatory
₹8.1 L
8 Jan 2026
13 Nov 2025
4 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:113501972.49
contract_GEMC-511687711383680.pdf
GEM_CONTRACT • 0.11 MB
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bid_8579994.pdf
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