GEMC-511687789090811
Awarded to ALAKA MANPOWER AND SECURITY SERVICES
₹14.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1470872 | 1470872 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L3₹14.7 L+₹14.7 L (38204367.5%)Qualified Item Categories: Facility Management Services - LumpSum Based - Residential; Security Services; Consumables to be pr 935 4840 SISUPALAGRH GANGOTRINAGER LANE 3 KHRAVELA BIHAR SISUPALAGRH SISUPALAGARH SISUPALAGARH KHURDA KHORDHA ODISHA 751002 | KHORDHA | ODISHA | 751002 | Item Categories: Facility Management Services - LumpSum Based - Residential; Security Services; Consumables to be pr | ₹14.7 L+₹14.7 L (38204367.5%) | L3 | Qualified |
| 2 | L1₹14.7 LDisqualified Item Categories: Facility Management Services - LumpSum Based - Residential; Security Services; Consumables to be pr BHAWANIPATNA C O MANAS RANJANN DAS BAHADUR BAGICHA PADA NEAR DURGAMANDAP KALAHANDI ODISHA 766001 | KALAHANDI | ODISHA | 766001 | Item Categories: Facility Management Services - LumpSum Based - Residential; Security Services; Consumables to be pr | ₹14.7 L Quoted ₹3.85 | L1 | Disqualified Category: General |
| 3 | L2₹14.0 L+₹14.0 L (36294133.8%)Disqualified Item Categories: Facility Management Services - LumpSum Based - Residential; Security Services; Consumables to be pr AT TAROL NUAGAON VIJAY KUMAR SINGH AT TAROL NUAGAON 94371 CUTTACK ODISHA 754021 | CUTTACK | ODISHA | 754021 | Item Categories: Facility Management Services - LumpSum Based - Residential; Security Services; Consumables to be pr | ₹14.0 L+₹14.0 L (36294133.8%) | L2 | Disqualified Category: General |
Tender Value
₹14.7 L
EMD Value
₹29,417
Closing Date
15 Jun 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Security Services; Consumables to be provided by service provider (inclusive in contract cost)
9421937
GEM/2026/B/7622959
Single Packet Bid
Facility Management Services - LumpSum Based - Residential; Security Services; Consumables to be pr
GeM Contract
Khordha, Odisha
Total value wise evaluation
SERVICE
Awarded to ALAKA MANPOWER AND SECURITY SERVICES
₹14.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1470872 | 1470872 |
5 documents required · 5 mandatory
4 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Residential; Security Services; Consumables to be provided by service provider (inclusive in contract cost) | Padmaja Pradhan 752057,JAW AHAR NAVODAYA VIDYALAYA GURUJANG | 1 | - |
PRINCIPAL, JNV KHORDHA, Department of School Education and Literacy, Navodaya Vidyalaya Samiti, Ministry of Education, (Principal)
₹29,417
18 Jun 2026
4 Jun 2026
15 Jun 2026
contract_GEMC-511687789090811.pdf
GEM_CONTRACT • 0.10 MB
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bid_9421937.pdf
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1780568824.pdf
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1780568500.pdf
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1780568755.pdf
GEM_OTHER • 1.21 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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