GEMC-511687716684179
Awarded to BHUMI SECURITY SERVICES
₹7.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 763456.7 | 763456.7 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LQualified 0 KAMPTEE COLLIERY NO 3 KAMTHI NAGPUR NAGPUR MAHARASHTRA 441404 | NAGPUR | MAHARASHTRA | 441404 | L1 | Qualified Category: General | |
| 2 | L2₹14.8 L+₹7.2 L (94.3%)Not Evaluated 02 SHORE POINT SOUTH ANDAMAN ANDAMAN NICOBAR 744107 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744107 | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹15.2 L+₹7.5 L (98.5%)Not Evaluated 00 HAIDARPUR JAMALPUR ROAD SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L3 | Not Evaluated Category: General | |
| 4 | L4₹15.9 L+₹8.2 L (108.0%)Not Evaluated | L4 | Not Evaluated Category: General |
Tender Value
₹16.5 L
EMD Value
₹20,600
Closing Date
15 Feb 2025, 12:00 pmClosed
Custom Bid for Services - Periodic clearing of grass shrubs etc and powder fogging operation combined spraying of anti larva chemicals in drains along road and ground in township of AIKDOCM under Kamptee Sub Area3rd.. Similar Category Facility Management Service - Outcome Based
7478835
GEM/2025/B/5911224
Single Packet Bid
Custom Bid for Services - Periodic clearing of grass shrubs etc and powder fogging operation combined spraying of anti larva chemicals in drains along road and ground in township of AIKDOCM under Kamptee Sub Area3rd.. Similar Category Facility Management Service - Outcome Based
GeM Contract
109 days
Prakash Tiwary441109Regional Stores, WCL PO SILEWARA COLLIERY Dist. Nagpur M.S.; Pin
Total value wise evaluation
SERVICE
Awarded to BHUMI SECURITY SERVICES
₹7.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 763456.7 | 763456.7 |
5 documents required · 5 mandatory
₹20,600
9 Apr 2025
5 Feb 2025
15 Feb 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:763456.7 | Amount:763456.7
contract_GEMC-511687716684179.pdf
GEM_CONTRACT • 0.07 MB
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bid_7478835.pdf
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