GEMC-511687790738565
Awarded to ALAKA MANPOWER AND SECURITY SERVICES
₹50.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 5062877 | 5062877 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹50.6 LQualified 935 4840 SISUPALAGRH GANGOTRINAGER LANE 3 KHRAVELA BIHAR SISUPALAGRH SISUPALAGARH SISUPALAGARH KHURDA KHORDHA ODISHA 751002 | KHORDHA | ODISHA | 751002 | Qualified MSE, Category: General | |
| 2 | ₹50.6 LQualified 7D 1193 SECTOR 9 CDA MARKATNAGAR CDA CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | Qualified MSE, Category: General | |
| 3 | ₹61.2 LQualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | Qualified MSE, Category: General | |
| 4 | Disqualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | Disqualified MSE, Category: General | |
| 5 | Disqualified E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | Disqualified MSE, Category: General |
Tender Value
₹50.6 L
EMD Value
Exempted
Closing Date
24 Aug 2026, 1:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Residential; Housekeeping
Security Services
ECP
Cook
CATTERING ASSITANT
MESS HELPER
Gardener
ACCOUNTANT
COUNSELLOR
Staff Nurse
HOSTEL WARDEN (MALE)
HOSTEL WARDEN (FE MALE); Consumables to be provided b..
9750959
GEM/2026/B/7913162
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Housekeeping, Security Services, ECP,Co
GeM Contract
Malkangiri, Odisha
Total value wise evaluation
SERVICE
Awarded to ALAKA MANPOWER AND SECURITY SERVICES
₹50.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 5062877 | 5062877 |
3 documents required · 3 mandatory
5 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Residential; Housekeeping | - | - | - |
| Security Services | - | - | - |
| ECP | - | - | - |
| Cook | - | - | - |
| CATTERING ASSITANT | - | - | - |
| MESS HELPER | - | - | - |
| Gardener | - | - | - |
| ACCOUNTANT | - | - | - |
| COUNSELLOR | - | - | - |
| Staff Nurse | - | - | - |
| HOSTEL WARDEN (MALE) | - | - | - |
| HOSTEL WARDEN (FE MALE); Consumables to be provided b.. | - | - | - |
Principal, DELHI, Ministry of Tribal Affairs, National Education Society for Tribal Students, Ministry of Tribal Affairs, (Saroj Kumar Mandal)
Exempted
Yes
29 Aug 2026
13 Aug 2026
24 Aug 2026
contract_GEMC-511687790738565.pdf
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bid_9750959.pdf
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1786605148.pdf
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1786605185.pdf
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1786606082515.pdf
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17866060825399.pdf
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1786606071_05307423afff3f058fb7d923704520c6.pdf
GEM_OTHER • 0.49 MB
ATC_1b92e3fb-2e0f-4e41-bea81786606215926_principal-0726568@nests.tribal.gov.in.pdf
GEM_OTHER • 1.39 MB
gtc.pdf
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