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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.8 LQualified Item Categories: Facility Management Services - LumpSum Based - Residential; rented vehicle; Consumables to be provi QR S E 22 1 ORISSA STATE HOUSING BOARD SATYANAGAR SAHEED NAGAR BHUBANESWAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 | Item Categories: Facility Management Services - LumpSum Based - Residential; rented vehicle; Consumables to be provi | ₹3.8 L | L1 | Qualified Category: General |
| 2 | L1₹3.8 LDisqualified Item Categories: Facility Management Services - LumpSum Based - Residential; rented vehicle; Consumables to be provi 935 4840 SISUPALAGRH GANGOTRINAGER LANE 3 KHRAVELA BIHAR SISUPALAGRH SISUPALAGARH SISUPALAGARH KHURDA KHORDHA ODISHA 751002 | KHORDHA | ODISHA | 751002 | Item Categories: Facility Management Services - LumpSum Based - Residential; rented vehicle; Consumables to be provi | ₹3.8 L | L1 | Disqualified Category: General |
Tender Value
₹3.8 L
EMD Value
Exempted
Closing Date
16 Jun 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Residential; rented vehicle; Consumables to be provided by service provider (inclusive in contract cost)
9432523
GEM/2026/B/7632465
Single Packet Bid
Facility Management Services - LumpSum Based - Residential; rented vehicle; Consumables to be provi
GeM Contract
Khordha, Odisha
Total value wise evaluation
SERVICE
Awarded to AGNI ARMOURED SECURITY SOLUTIONS PRIVATE LIMITED
₹3.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 384000 | 384000 |
3 documents required · 3 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Residential; rented vehicle; Consumables to be provided by service provider (inclusive in contract cost) | Padmaja Pradhan 752057,JAW AHAR NAVODAYA VIDYALAYA GURUJANG | 1 | - |
name, Principal, Jawahar Navodaya Vidyalaya, Khordha, Account No., 30950185532, IFSC Code, SBIN0012027, Bank Name, SBI, Branch address, KHORDHA EVENING, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 3, ., Service & Support, AVAILABILITY OF OFFICE OF SERVICE PROVIDER: An office of the Service Provider must be located in the, state of Consignee. DOCUMENTARY EVIDENCE TO BE SUBMITTED.
Exempted
Yes
19 Jun 2026
6 Jun 2026
16 Jun 2026
contract_GEMC-511687707835530.pdf
GEM_CONTRACT • 0.10 MB
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bid_9432523.pdf
GEM_BID • 0.09 MB
1780743735.pdf
GEM_OTHER • 0.73 MB
1780743800.pdf
GEM_OTHER • 0.73 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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