GEMC-511687777187032
Awarded to GARUDA SECURITY SERVICES
₹8.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 83483790 | 83483790 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 CrQualified 123P 302 SECTOR 3 SALORI J P CHAURAHA ALLAHABAD UTTAR PRADESH 211004 | PRAYAGRAJ | UTTAR PRADESH | 211004 | ₹8.3 Cr | L1 | Qualified Category: OBC |
| 2 | L1₹8.3 CrQualified FIRST FLOOR 116 LAXMANPURI FAIZABAD ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹8.3 Cr | L1 | Qualified |
| 3 | L1₹8.3 CrQualified 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST MUMBAI MAHARASHTRA 400064 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | ₹8.3 Cr | L1 | Qualified Category: General |
| 4 | L1₹8.3 CrQualified B 1 PLOT NO 15 COMMUNITY CENTRE VARDHMAN PLAZA LAWRENCE ROAD KESHAVPURAM INDL AREA NORTH WEST DELHI DELHI 110035 | NORTH WEST DELHI | DELHI | 110035 | ₹8.3 Cr | L1 | Qualified Category: General |
| 5 | L2₹9.0 Cr+₹68.2 L (8.16%)Qualified 61 NEW KANCH MILL BIRLA NAGAR GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | ₹9.0 Cr+₹68.2 L (8.16%) | L2 | Qualified Category: General |
Tender Value
₹11.4 Cr
EMD Value
₹7.6 L
Closing Date
11 Aug 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - TRAINING INSTITUTE; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8116170
GEM/2025/B/6476468
Two Packet Bid
Facility Management Services - LumpSum Based - TRAINING INSTITUTE; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Saurabh Sachan211012EXECUTIVE DIRECTOR CIVIL AVIATION TRAINING INSTITUTE AIRPORTS AUTHORITY OF INDIA BAMRAULLI ALLHABAD -
Total value wise evaluation
SERVICE
Awarded to GARUDA SECURITY SERVICES
₹8.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 83483790 | 83483790 |
7 documents required · 7 mandatory
7 yrs
₹1.1 Cr
₹7.6 L
21 Nov 2025
21 Jul 2025
11 Aug 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:83483790 | Amount:83483790
contract_GEMC-511687777187032.pdf
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