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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrDisqualified 403 ANSAL S SHIVAM BUILDING RDC RAJNAGAR GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | ₹1.4 Cr | L1 | Disqualified MSE, Category: General |
| 2 | L1₹1.4 CrDisqualified B 166 1ST FLOOR BASANT CINEMA CHOWK B 166 1ST FLOOR VASANT CINEMA CHOWK MALIWARA GHAZIABAD U P NEHRU NAGAR | ₹1.4 Cr | L1 | Disqualified MSE, Category: General |
| 3 | Disqualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | - | - | Disqualified |
| 4 | Disqualified A 177 GAUTAM BUDH NAGAR SECTOR 66 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified C O UMESH CHANDRA PANDEY HOUSE NO 384 384 BHALUHI MADARI PATTI FARUK NAGAR PIPRAHIA KASIA KUSHINAGAR 384 BHALUHI MADARI PATTI FARUK NAGAR PIPRAHIA KASIA KUSHINAGAR KASIA KUSHINAGAR | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹7.1 L
Closing Date
20 May 2021, 2:00 pmClosed
Security Manpower Service (Version 2.0) - Office/Commercial/Institutions/Residential; Unarmed Secur
Security Manpower Service (Version 2.0) - Office/Commercial/Institutions/Residential; Armed Securit
2333057
GEM/2021/B/1205273
GeM Contract
Security Manpower Service (Version 2.0) - Office/Commercial/Institutions/ Residential; Unarmed Secur
GeM Contract
245101, Preet Vihar Hapur- delhi Road
Total value wise evaluation
SERVICE
Awarded to ANUPAM SECURITY SERVICE
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Security Manpower Service (Version 2.0) Years of | - | monthly | 54 | - | - |
| Security Manpower Service (Version 2.0) Years of | - | monthly | 41 | - | - |
3 documents required · 3 mandatory
₹42 L
₹7.1 L
9 Jul 2021
5 May 2021
20 May 2021
Security Manpower Service (Version 2.0) Years of | Billing:monthly | Qty:54 | Amount:7,666,513.92
Security Manpower Service (Version 2.0) Years of | Billing:monthly | Qty:41 | Amount:6,518,163.6
contract_GEMC-511687776410613.pdf
GEM_CONTRACT • 0.13 MB
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bid_2333057.pdf
GEM_BID
1620196255.pdf
OTHER
termsCondition.pdf
OTHER
2657c7ca70287299b5181580fdb5a7ab.pdf
OTHER
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