GEMC-511687741715360
Awarded to ALERT SECURITY SERVICES
₹37.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3745972.07 | 3745972.07 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LQualified 106 OPP MILITARY CAMP SOWRIMUTHU STREET RED FIELDS COIMBATORE TAMIL NADU 641045 | COIMBATORE | TAMIL NADU | 641045 | L1 | Qualified MSE | |
| 2 | L2₹37.5 L+₹4,525.93 (0.12%)Qualified 2 429 VOLTECH ECO TOWER MOUNT POONAMALLE ROAD AYYAPPANTHANGAL KANCHIPURAM TAMIL NADU 600056 | THIRUVALLUR | TAMIL NADU | 600056 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹40.3 L+₹2.9 L (7.62%)Qualified IV 763 KOTTARAKKARA RAJESH BABU UNIVERSAL UNIVERSAL TELE SERVICES STGEORGE BUILDING KOTTARAKKARA KOLLAM KERALA 691531 INDIA | KOLLAM | KERALA | 691531 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹44.3 L+₹6.8 L (18.1%)Qualified NO 4 FIRST MAIN ROAD SATHIYA NAGAR SARAM PUDUCHERRY 605013 PONDICHERRY SOUTH PUDUCHERRY 605013 | PONDICHERRY | PUDUCHERRY | 605013 | L4 | Qualified MSE | |
| 5 | Disqualified 62F 21 MATHARASA ROAD NEAR OLD BUS STAND PERAMBALUR PERAMBALUR TAMIL NADU 621212 | PERAMBALUR | TAMIL NADU | 621212 | - | Disqualified MSE, Category: OBC |
Tender Value
₹37.5 L
EMD Value
₹75,010
Closing Date
14 Feb 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Security Services; Consumables to be provided by service provider (inclusive in contract cost)
7426560
GEM/2025/B/5864701
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Security Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
600006, O/o CGM, BSNL Tamilnadu Circle, No 16, Greams Road
Total value wise evaluation
SERVICE
Awarded to ALERT SECURITY SERVICES
₹37.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3745972.07 | 3745972.07 |
4 documents required · 4 mandatory
1 yrs
₹3
₹75,010
21 Apr 2025
24 Jan 2025
14 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3745972.07 | Amount:3745972.07
contract_GEMC-511687741715360.pdf
GEM_CONTRACT • 0.09 MB
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bid_7426560.pdf
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1737713539.pdf
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1737717870.pdf
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SOW_ac126ce5-cb79-42e5-88f11737717896815_tendertnco.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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