GEMC-511687782937315
Awarded to DISHA SECURITY AGENCY
₹11.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1143811.000 | 1143811 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹11.4 L 1ST 103 SENTOSA RESIDENCY RAMNAGAR 3 VIJALPORE NAVSARI GUJARAT 396445 | NAVSARI | GUJARAT | 396445 | ₹11.4 L |
| 2 | ₹26.0 L BHAVNAGAR GUJARAT 364002 INDIA UDYAM GJ 05 0002665 | BHAVNAGAR | GUJARAT | 364002 | ₹26.0 L |
| 3 | ₹2.6 Cr 47 48 KAWA RAOD MARKET COMMITTEE OFFICE LATUR LATUR LATUR MAHARASHTRA 413512 | LATUR | MAHARASHTRA | 413512 | ₹2.6 Cr |
| 4 | 1 4 ADARSH APPARTMENT OPP BAGEFIRDOSH POLICE LINE PART II JOGESHWARI RD AMRAIWADI AHMEDABAD GUJARAT 380026 | AHMADABAD | GUJARAT | 380026 | - |
| 5 | 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | - |
Tender Value
₹4.9 Cr
EMD Value
Exempted
Closing Date
30 May 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; work associated with Upkeep and Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Commercial; work associated with Watch ward and Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Commercial; Work associated with the Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7716617
GEM/2025/B/6119149
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; work associated with Upkeep and Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
380006, O/o DE(IT/CDR), 3rd Floor, Gulbaitekra Telephone Exchange
Item wise evaluation
SERVICE
Awarded to DISHA SECURITY AGENCY
₹11.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1143811.000 | 1143811 |
Awarded to SQUARE SERVICES
₹26.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2597444.000 | 2597444 |
Awarded to BABA TRADING CO
₹2.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 25923081.000 | 25923081 |
4 documents required · 4 mandatory
Exempted
2 Aug 2025
9 May 2025
30 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:25923081.000 | Amount:25923081
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2597444.000 | Amount:2597444
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1143811.000 | Amount:1143811
contract_GEMC-511687782937315.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687716610040.pdf
GEM_CONTRACT
contract_GEMC-511687713911721.pdf
GEM_CONTRACT
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bid_7716617.pdf
GEM_BID
1744018003.pdf
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1744017817.xlsx
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1746786497.pdf
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1746786502.pdf
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DF_SOW_AH_3fd0171a-bb8f-4891-b45f1746786895348_jvgauswami@bsnl.co.in.pdf
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DF_ATC_AH_eca7dfce-1b0c-4e04-a8c11746786906893_jvgauswami@bsnl.co.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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