GEMC-511687761114301
Awarded to ALAKA MANPOWER AND SECURITY SERVICES
₹40.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4010058 | 4010058 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.1 LQualified 935 4840 SISUPALAGRH GANGOTRINAGER LANE 3 KHRAVELA BIHAR SISUPALAGRH SISUPALAGARH SISUPALAGARH KHURDA KHORDHA ODISHA 751002 | KHORDHA | ODISHA | 751002 | ₹40.1 L | L1 | Qualified Category: General |
| 2 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 3 | Disqualified E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 5101 GANESH NAGAR GANESH NAGAR SARIGAM UMBERGAON VALSAD GUJARAT 396155 UDYAM GJ 25 0013957 | VALSAD | GUJARAT | 396155 | - | - | Disqualified Category: General |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | - | Disqualified Category: General |
Tender Value
₹44.6 L
EMD Value
₹89,112
Closing Date
23 Dec 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Housekeeping
Security Services
JSA
MATRON
MESS HELPER; Consumables to be provided by service provider (inclusive in contract cost)
8712397
GEM/2025/B/6999945
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Housekeeping
GeM Contract
754251, JAWAHAR NAVODAYA VIDYALAYA AT/PO-BARO KENDRAPARA
Total value wise evaluation
SERVICE
Awarded to ALAKA MANPOWER AND SECURITY SERVICES
₹40.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4010058 | 4010058 |
7 documents required · 7 mandatory
4 yrs
₹89,112
31 Dec 2025
13 Dec 2025
23 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4010058 | Amount:4010058
contract_GEMC-511687761114301.pdf
GEM_CONTRACT • 0.10 MB
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bid_8712397.pdf
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1765625954.pdf
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1765625832.pdf
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1765626830.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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