GEMC-511687757171817
Awarded to SCAN GUARD PROTECTION SERVICES PRIVATE LIMITED
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 16341660 | 16341660 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified 29 1 A FIRST FLOOR D S FIRST FLOOR ASHOK NAGAR NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | ₹1.6 Cr Quoted ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.5 Cr+₹8.3 L (5.99%)Qualified 26 AMBIKAPURI OPPOSITE B S F WATER TANK AIRPORT ROAD AIRPORT ROAD INDORE MADHYA PRADESH 452005 | INDORE | MADHYA PRADESH | 452005 | ₹1.5 Cr+₹8.3 L (5.99%) | L2 | Qualified MSE, Category: General |
| 3 | L4₹1.5 Cr+₹15.0 L (10.9%)Qualified B 87 RIICO SHOPPING COMPLEX BHIWADI ALWAR RAJASTHAN 301019 | NA | NA | 301019 | ₹1.5 Cr+₹15.0 L (10.9%) | L4 | Qualified |
| 4 | L5₹1.6 Cr+₹23.0 L (16.6%)Qualified 637 STAR CHAMBER HARIHAR CHOWK NR PANCHANATH TEMPLE PANCHANATH TEMPLE RAJKOT GUJARAT 360001 | RAJKOT | GUJARAT | 360001 | ₹1.6 Cr+₹23.0 L (16.6%) | L5 | Qualified |
| 5 | Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | - | - | Qualified |
Tender Value
₹2.2 Cr
EMD Value
₹1.4 L
Closing Date
12 Aug 2023, 6:00 pmClosed
Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
5072478
GEM/2023/B/3729556
Two Packet Bid
Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided b
GeM Contract
Himachal Pradesh; Kangra
Total value wise evaluation
SERVICE
Awarded to SCAN GUARD PROTECTION SERVICES PRIVATE LIMITED
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 16341660 | 16341660 |
7 documents required · 7 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Alpa Garg 176209,O/o Airport Director kangraairport, Gaggal 176209 | 1 | - |
₹1.4 L
28 Oct 2023
22 Jul 2023
12 Aug 2023
contract_GEMC-511687757171817.pdf
GEM_CONTRACT • 0.10 MB
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bid_5072478.pdf
GEM_BID
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