GEMC-511687738919302
Awarded to SENTRIGO SAFEGUARDS PRIVATE LIMITED
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 15934335.6 | 15934335.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Qualified 23 299 MAZHELI HAVELI WAZIRPURA AGRA AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | - | - | Qualified |
| 2 | L1₹1.6 CrDisqualified 92 5 AVAS VIKAS COLONY SIKANDRA BODLA ROAD AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | ₹1.6 Cr | L1 | Disqualified MSE, Category: General |
| 3 | L2₹1.6 Cr+₹99,733.45 (0.63%)Disqualified 23 299 MAZHELI HAVELI WAZIR PURA AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | ₹1.6 Cr+₹99,733.45 (0.63%) | L2 | Disqualified Category: General |
| 4 | L3₹1.7 Cr+₹9.2 L (5.80%)Disqualified 106 AGARWAL AND COMPANY PROFESSOR COLONY OPP OF WALL FORT CITY RING ROAD NO 01 RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | ₹1.7 Cr+₹9.2 L (5.80%) | L3 | Disqualified |
| 5 | Disqualified 370 SADAR CHOWK BAZAR MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | - | - | Disqualified |
Tender Value
₹1.7 Cr
EMD Value
₹5.1 L
Closing Date
1 Mar 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - ATAL AWASIYA VIDHYALAY; Security Services
Housekeeping
Horticulture Services
REFER TO RFP IN ATC; Consumables to be provided by buyer
7537375
GEM/2025/B/5963080
Two Packet Bid
Facility Management Services - LumpSum Based - ATAL AWASIYA VIDHYALAY; Security Services, Housekeep
GeM Contract
244001, DLC OFFICE, ZILA PANCHAYAT PARISAR, MORADABAD-01
Total value wise evaluation
SERVICE
Awarded to SENTRIGO SAFEGUARDS PRIVATE LIMITED
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 15934335.6 | 15934335.6 |
7 documents required · 7 mandatory
5 yrs
₹3
₹5.1 L
19 Mar 2025
19 Feb 2025
1 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:15934335.6 | Amount:15934335.6
contract_GEMC-511687738919302.pdf
GEM_CONTRACT • 0.10 MB
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bid_7537375.pdf
GEM_BID
1739790404.pdf
OTHER
1739790411.pdf
OTHER
FECELRFP_68d67757-dddd-49b9-960e1739791416064_buyconmbd.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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