GEMC-511687792880348
Awarded to U P PURVA SAINIK KALYAN NIGAM LIMITED
₹6.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 67933979.86 | 67933979.86 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 CrQualified 1 CANAL RING ROAD ALAMBAGH POST DILKUSHA LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | ₹6.8 Cr Quoted ₹7.2 Cr | L1 | Qualified |
| 2 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 4 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 5 | Disqualified 6TH FLOOR RIDER HOUSE PLOT NO 136 SECTOR 44 GURGAON GURGAON HARYANA 122003 | GURUGRAM | HARYANA | 122003 | - | - | Disqualified |
Tender Value
₹5.7 Cr
EMD Value
Exempted
Closing Date
17 Jul 2024, 12:00 pmClosed
Custom Bid for Services - Engagement of 86 nos Security Personnel from DGR sponsored Security Agency for round the clock Security coverage at DVC CTPS Colony for a period of Two Years from the date of engagement
6563657
GEM/2024/B/5090567
Two Packet Bid
Custom Bid for Services - Engagement of 86 nos Security Personnel from DGR sponsored Security Agenc
GeM Contract
828403, Chandrapura Thermal Power Station (CTPS)-DVC, P.O.- Chandrapura, District- Bokaro
Total value wise evaluation
SERVICE
Awarded to U P PURVA SAINIK KALYAN NIGAM LIMITED
₹6.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 67933979.86 | 67933979.86 |
2 documents required · 2 mandatory
Exempted
8 Jan 2025
29 Jun 2024
17 Jul 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:67933979.86 | Amount:67933979.86
contract_GEMC-511687792880348.pdf
GEM_CONTRACT • 0.07 MB
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bid_6563657.pdf
GEM_BID
1719316965.xlsx
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1719316129.pdf
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1719316192.pdf
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1719315882.pdf
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1719492924.pdf
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support.pdf
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ATCDGRNEW_4bae9df7-d297-4cc0-b4451719493811921_amulya.rout@dvc.gov.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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