GEMC-511687739147961
Awarded to ALERTS SECURITAS PRIVATE LIMITED
₹2.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 284016 | 284016 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 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 | ₹2.8 L Quoted ₹2.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.7 L+₹30,408.47 (12.6%)Qualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹2.7 L+₹30,408.47 (12.6%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.9 L+₹1.5 L (63.0%)Qualified 0 FIRST FLOOR KALPANA MARKET GNB ROAD SILPHUKURI KAMRUP METRO ASSAM 781003 | KAMRUP METRO | ASSAM | 781003 | ₹3.9 L+₹1.5 L (63.0%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
₹2.8 L
EMD Value
Exempted
Closing Date
25 Feb 2026, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8874164
GEM/2026/B/7140808
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
GeM Contract
Ajmer, Rajasthan
Total value wise evaluation
SERVICE
Awarded to ALERTS SECURITAS PRIVATE LIMITED
₹2.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 284016 | 284016 |
7 documents required · 7 mandatory
7 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
name, AO CASH BSNL AJMER AC COLLECTION, Account No., 389201010171104, IFSC Code, UBIN0538922, Bank Name, UNION BANK OF INDIA, Branch address, NAYA BAZAR, AJMER, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 5, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also, (besides PBG which is allowed as per GeM GTC). DD should be made in favour of, AO Cash O/o GMTD BSNL Ajmer, payable at, Ajmer, . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to, ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract., 6, ., Payment, 5/7
Exempted
Yes
3 Jun 2026
4 Feb 2026
25 Feb 2026
contract_GEMC-511687739147961.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8874164.pdf
GEM_BID
1769088310.pdf
OTHER
1769088434.pdf
OTHER
T789ATC_6ad7bff5-ae11-48aa-9ef51769089186177_SDETP.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1769088310.pdf
GEM_OTHER • 0.38 MB
1769088434.pdf
GEM_OTHER • 0.32 MB
T789ATC_6ad7bff5-ae11-48aa-9ef51769089186177_SDETP.pdf
GEM_OTHER • 0.89 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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