GEMC-511687733866733
Awarded to KARISHMA SECURITY SERVICES
₹88.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 8850000 | 8850000 |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.5 LQualified E 458 SCHEME NO 51 SANGAM NAGAR INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹88.7 L+₹24,260 (0.27%)Qualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 1 126 NEW COLONY NO 1 BIRLANAGAR GWALIOR GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified PMC10 B 45 46 47 B1B2 C1C2 MOHAMMED ILLYAS THAHIRA MANZIL NETHAJI ROAD PUNALUR KOLLAM KERALA 691305 | KOLLAM | KERALA | 691305 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified D 110 ASHOKA COSMOS GREEN BHIWAD ALWAR RAJASTHAN BHIWADI ALWAR RAJASTHAN 301019 | ALWAR | RAJASTHAN | 301019 | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.2 Cr
EMD Value
₹3.6 L
Closing Date
3 Sept 2026, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9691579
GEM/2026/B/7861348
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by ser
GeM Contract
Indore, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to KARISHMA SECURITY SERVICES
₹88.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 8850000 | 8850000 |
7 documents required · 7 mandatory
3 yrs
₹49 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Account Officer Cash BSNL Indore, Address: O/o Sr. GM BA Old CTO BSNL Indore 452001, (Account Officer Cash Bsnl Indore)
₹3.6 L
2 Nov 2026
13 Aug 2026
3 Sept 2026
contract_GEMC-511687733866733.pdf
GeM contract · Paid plans only
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bid_9691579.pdf
GEM_BID • 0.11 MB
1786449513.pdf
GEM_OTHER • 0.29 MB
1786449537.pdf
GEM_OTHER • 0.28 MB
SOWHKS_d46b7c66-9802-474e-b92c1786448535155_deplgindore.pdf
GEM_OTHER • 0.28 MB
ATCHKSIND_3b291fff-37be-4103-928d1786608199613_deplgindore.pdf
GEM_OTHER • 0.80 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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