GEMC-511687705318181
Awarded to Alert Service Bureau
₹8.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 88399540 | 88399540 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 CrQualified K1 RAVISHANKAR SHUKLA POWER HOUSE BHILAI 930 DURG CHHATTISGARH 490001 | DURG | CHHATTISGARH | 490001 | ₹8.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹8.8 CrQualified 149 1 KRISHNA ARCADE B K ROAD VILLAGE TOWN DOLMUNDAI CITY CUTTACK CUTTACK ODISHA 753001 INDIA | CUTTACK | ODISHA | 753001 | ₹8.8 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹8.8 CrQualified C 101 5 FIRST FLOOR TAGORE NAGAR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | ₹8.8 Cr | L1 | Qualified |
| 4 | L1₹8.8 CrQualified 1 3 183 40 46 PLOT NO 36 VAIKUNTHA SAI NAGAR NEW BAKARAM GANDHI NAGAR HYDERABAD TELANGANA 500080 | HYDERABAD | TELANGANA | 500080 | ₹8.8 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹8.8 CrQualified 1 KEDGAON AHMEDNAGAR MAHARASHTRA 414006 | AHMEDNAGAR | MAHARASHTRA | 414006 | ₹8.8 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹8.8 Cr
EMD Value
₹8.8 L
Closing Date
6 Jun 2025, 9:00 pmClosed
Custom Bid for Services - Housekeeping Services for sweeping
Cleaning and Moping of all Public and Office Buildings and Road of NISP Plant for a period of 2 years Similar Category Manpower Outsourcing Services - Man-days based
7891232
GEM/2025/B/6276787
Two Packet Bid
Custom Bid for Services - Housekeeping Services for sweeping
GeM Contract
1 days
494001, NMDC STEEL LIMITED, C/o NMDC Iron & Steel Plant, Nagarnar, postbox no.2, Jagdalpur, Dist .Bastar, CG
Total value wise evaluation
SERVICE
Awarded to Alert Service Bureau
₹8.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 88399540 | 88399540 |
6 documents required · 6 mandatory
₹3
₹8.8 L
7 Aug 2025
26 May 2025
6 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:88399540 | Amount:88399540
contract_GEMC-511687705318181.pdf
GEM_CONTRACT • 0.08 MB
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