GEMC-511687762844532
Awarded to DIAMOND SECURITY PERSONNEL
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 29004324 | 29004324 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrQualified 105 1 FLOOR 389 MASJID MOTH NDSE II NEW DEIHI 110049 | ₹2.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.9 Cr+₹23,676 (0.08%)Qualified 1720 3RD FLOOR PREMIER SECURITY MANPOWER SERVICES SECTOR 14 SONIPAT SONEPAT HARYANA 131001 | SONIPAT | HARYANA | 131001 | ₹2.9 Cr+₹23,676 (0.08%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.3 Cr+₹36.7 L (12.7%)Qualified 301 ISCON ELEGANCE NEAR HONEST RESTAURANT NEXT TO CROWN PLAZA S G HIGHWAY AHMEDABAD | ₹3.3 Cr+₹36.7 L (12.7%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.3 Cr+₹44.2 L (15.2%)Qualified 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST MUMBAI MAHARASHTRA 400064 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | ₹3.3 Cr+₹44.2 L (15.2%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.5 Cr+₹57.8 L (19.9%)Qualified E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹3.5 Cr+₹57.8 L (19.9%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.3 Cr
EMD Value
₹6.5 L
Closing Date
10 Dec 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Multi Task Staff; Consumables to be provided by service provider (inclusive in contract cost)
8555865
GEM/2025/B/6862462
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping
GeM Contract
122015, Plot No 76C, Institutional Area, Sector 18
Total value wise evaluation
SERVICE
Awarded to DIAMOND SECURITY PERSONNEL
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 29004324 | 29004324 |
3 documents required · 3 mandatory
7 yrs
₹1.6 Cr
₹6.5 L
31 Jan 2026
19 Nov 2025
10 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:29004324 | Amount:29004324
contract_GEMC-511687762844532.pdf
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