GEMC-511687753114185
Awarded to KARISHMA SECURITY SERVICES
₹2.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 24213224 | 24213224 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrQualified E 458 SCHEME NO 51 SANGAM NAGAR INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹2.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.5 Cr+₹4.8 L (1.99%)Qualified 39 KHITOLI KATAILIYA SASNI NANAU ROAD SASNI ALIGARH UTTAR PRADESH 202139 | HATHRAS | UTTAR PRADESH | 202139 | ₹2.5 Cr+₹4.8 L (1.99%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.6 Cr+₹19.4 L (8.03%)Qualified | ₹2.6 Cr+₹19.4 L (8.03%) | L3 | Qualified |
| 4 | L5₹3.0 Cr+₹54.6 L (22.5%)Qualified 6 37 10 1 2 AKASH ENGINEERING SERVICES STREET NO 01 L V NAGAR OLD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0003373 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | ₹3.0 Cr+₹54.6 L (22.5%) | L5 | Qualified MSE, Category: General |
| 5 | L6₹3.4 Cr+₹96.2 L (39.7%)Qualified 4 172 UNCHAHAR NEAR BUS STATION UNCHAHAR VILLAGE TOWN UNCHAHAR CITY RAEBARELI RAE BARELI UTTAR PRADESH 229404 INDIA | RAE BARELI | UTTAR PRADESH | 229404 | ₹3.4 Cr+₹96.2 L (39.7%) | L6 | Qualified MSE, Category: OBC |
Tender Value
₹4.1 Cr
EMD Value
₹5 L
Closing Date
15 Mar 2025, 5:00 pmClosed
Custom Bid for Services - Biennial contract for sanitation work in township Residential and Public Buildings at NTPC Unchahar Similar Category Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Minimum wage
7608281
GEM/2025/B/6025374
Two Packet Bid
Custom Bid for Services - Biennial contract for sanitation work in township Residential and Public
GeM Contract
229406, Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI
Total value wise evaluation
SERVICE
Awarded to KARISHMA SECURITY SERVICES
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 24213224 | 24213224 |
3 documents required · 3 mandatory
₹5 L
28 Mar 2025
5 Mar 2025
15 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:24213224 | Amount:24213224
contract_GEMC-511687753114185.pdf
GEM_CONTRACT • 0.07 MB
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bid_7608281.pdf
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1741168656.pdf
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1741168661.pdf
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1741170739.pdf
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1741170742.pdf
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ATC_1b44f361-d566-467a-a8ae1741169880656_Suvendunayak-cpg1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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