GEMC-511687749510632
Awarded to DISHA SECURITY AGENCY
₹33.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3298250.1 | 3298250.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.0 LQualified 1ST 103 SENTOSA RESIDENCY RAMNAGAR 3 VIJALPORE NAVSARI GUJARAT 396445 | NAVSARI | GUJARAT | 396445 | ₹33.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹36.4 L+₹3.4 L (10.4%)Qualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹36.4 L+₹3.4 L (10.4%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹40.2 L+₹7.2 L (22.0%)Qualified 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | ₹40.2 L+₹7.2 L (22.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹41.8 L+₹8.8 L (26.8%)Qualified BHAVNAGAR GUJARAT 364002 INDIA UDYAM GJ 05 0002665 | BHAVNAGAR | GUJARAT | 364002 | ₹41.8 L+₹8.8 L (26.8%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹45.0 L+₹12.0 L (36.4%)Qualified 1 4 ADARSH APPARTMENT OPP BAGEFIRDOSH POLICE LINE PART II JOGESHWARI RD AMRAIWADI AHMEDABAD GUJARAT 380026 | AHMADABAD | GUJARAT | 380026 | ₹45.0 L+₹12.0 L (36.4%) | L5 | Qualified MSE, Category: General |
Tender Value
₹67.5 L
EMD Value
₹1.3 L
Closing Date
15 Sept 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Residential staff colonies; Work associated with the Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8263918
GEM/2025/B/6606777
Two Packet Bid
Facility Management Services - LumpSum Based - Residential staff colonies; Work associated with the Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
380006, O/o DE(IT/CDR), 3rd Floor, Gulbaitekra Telephone Exchange
Total value wise evaluation
SERVICE
Awarded to DISHA SECURITY AGENCY
₹33.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3298250.1 | 3298250.1 |
4 documents required · 4 mandatory
₹1.3 L
3 Dec 2025
25 Aug 2025
15 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3298250.1 | Amount:3298250.1
contract_GEMC-511687749510632.pdf
GEM_CONTRACT • 0.10 MB
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2_SoW_SC_a02eea19-3826-4727-a6ae1756116441895_jvgauswami@bsnl.co.in.pdf
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3_ATC_SC_eefd4e22-d6ba-48ee-bd921756116456245_jvgauswami@bsnl.co.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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