GEMC-511687766380466
Awarded to S S B ENTERPRISES
₹68.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6882630.000 | 6882630 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | MALLI SECURITY AND DETECTIVE SERVICES | 7 | ₹11.8 L |
| 2 | Schedule 2 | MALLI SECURITY AND DETECTIVE SERVICES | 7 | ₹43.7 L |
| 3 | Schedule 3 | MALLI SECURITY AND DETECTIVE SERVICES | 7 | ₹10.3 L |
| 4 | Schedule 4 | MALLI SECURITY AND DETECTIVE SERVICES | 7 | ₹19.1 L |
| 5 | Schedule 5 | MALLI SECURITY AND DETECTIVE SERVICES | 4 | ₹1.1 Cr |
Tender Value
₹8.8 Cr
EMD Value
Exempted
Closing Date
1 Oct 2024, 4:00 pmClosed
Facility Management Services - LumpSum Based - PSU; CLEANING SANITATION; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PSU; OFFICE MAINTENANCE; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PSU; DRIVER; Consumables to be provided by buyer
6881020
GEM/2024/B/5378051
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; CLEANING SANITATION; Consumables to be provided
GeM Contract
Tamil Nadu; Chennai, Tamil Nadu; Hyderabad, Telangana; Bengaluru Urban
Item wise evaluation
SERVICE
Awarded to S S B ENTERPRISES
₹68.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6882630.000 | 6882630 |
Awarded to S S B ENTERPRISES
₹13.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1295223.000 | 1295223 |
Awarded to S S B ENTERPRISES
₹98.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 9833159.000 | 9833159 |
Awarded to S S B ENTERPRISES
₹64.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6420684.000 | 6420684 |
Awarded to S S B ENTERPRISES
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 14702951.000 | 14702951 |
Awarded to S S B ENTERPRISES
₹28.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2830848.000 | 2830848 |
Awarded to S S B ENTERPRISES
₹69.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6897773.000 | 6897773 |
Awarded to MALLI SECURITY AND DETECTIVE SERVICES
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 13501460.000 | 13501460 |
Awarded to MALLI SECURITY AND DETECTIVE SERVICES
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 18509310.000 | 18509310 |
Awarded to MALLI SECURITY AND DETECTIVE SERVICES
₹22.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2250670.000 | 2250670 |
Awarded to MALLI SECURITY AND DETECTIVE SERVICES
₹12.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1215140.000 | 1215140 |
Awarded to MALLI SECURITY AND DETECTIVE SERVICES
₹51.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5159390.000 | 5159390 |
Awarded to MALLI SECURITY AND DETECTIVE SERVICES
₹14.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1396940.000 | 1396940 |
7 documents required · 7 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PSU; CLEANING SANITATION; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - PSU; OFFICE MAINTENANCE; Consumables to be provided by buyer | - | - | - |
| Facility Management Services - LumpSum Based - PSU; DRIVER; Consumables to be provided by buyer | - | - | - |
Exempted
19 Dec 2024
10 Sept 2024
1 Oct 2024
contract_GEMC-511687786122818.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687766380466.pdf
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contract_GEMC-511687716558570.pdf
GEM_CONTRACT
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bid_6881020.pdf
GEM_BID
1725959778.pdf
OTHER
1725959803.pdf
OTHER
TENDOC_50eaa31a-77fc-4afe-91251725960628886_SDE-MM-CNTXS-CO.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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