GEMC-511687721231940
Awarded to NEW BUNDELKHAND SECURITY SERVICES
₹37.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3769210.25 | 3769210.25 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.7 LQualified 176 BHUPAL BHAWAN JAORA COMPOUND BJP OFFICE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹37.7 L | L1 | Qualified |
| 2 | L1₹37.7 LQualified 176 BHUPAL BHAVAN JAORA COMPOUND INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹37.7 L | L1 | Qualified |
| 3 | Disqualified H NO 79 DR JAKIR HUSSAIN WARD SANJAY NAGAR SANJAY NAGAR KATNI MADHYA PRADESH 483504 | KATNI | MADHYA PRADESH | 483504 | - | - | Disqualified Category: General |
| 4 | Disqualified PREET NAGAR STREET NO 06 BEGU ROAD SIRSA SIRSA HARYANA 125055 | SIRSA | HARYANA | 125055 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified INDUSTRIES LABOUR SUPPLIERS PRASAD NAGAR LOHA MANDI GWALIOR MADHYA PRADESH 474003 | GWALIOR | MADHYA PRADESH | 474003 | - | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
28 Oct 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - EMRS Sailana
Dist Ratlam; RFP for selection of vender for providing HKS
Security
Horticulture and non teaching facility management services; Cost of consumable to be reimbursed to service provider on ..
8431932
GEM/2025/B/6754102
Two Packet Bid
Facility Management Services - LumpSum Based - EMRS Sailana
GeM Contract
457550, Eklavya Modern Residential School, Sailana, Ratlam (MP)
Total value wise evaluation
SERVICE
Awarded to NEW BUNDELKHAND SECURITY SERVICES
₹37.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3769210.25 | 3769210.25 |
7 documents required · 7 mandatory
3 yrs
₹1.5 Cr
₹30,000
12 Dec 2025
4 Oct 2025
28 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3769210.25 | Amount:3769210.25
contract_GEMC-511687721231940.pdf
GEM_CONTRACT • 0.10 MB
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bid_8431932.pdf
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1759575015.pdf
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1759575296.pdf
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04102025_4343a6cf-4ee9-4ee9-b5711759576626569_emrssailanabuyer.pdf
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04102025_5f5f0fc3-a361-4cf6-bfeb1759576653089_emrssailanabuyer.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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