GEMC-511687717285648
Awarded to U.P. INDUSTRIAL SECURITY SERVICE
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 11209589.2 | 11209589.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | ₹1.1 Cr | L1 | Qualified Category: OBC |
| 2 | L1₹1.1 CrQualified B 1 PLOT NO 15 COMMUNITY CENTRE VARDHMAN PLAZA LAWRENCE ROAD KESHAVPURAM INDL AREA NORTH WEST DELHI DELHI 110035 | NORTH WEST DELHI | DELHI | 110035 | ₹1.1 Cr | L1 | Qualified Category: General |
| 3 | L1₹1.1 CrQualified 31 D D II MAYUR KUNJ MAYUR VIHAR III MAYUR VIHAR III EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹1.1 Cr | L1 | Qualified Category: OBC |
| 4 | L2₹1.1 Cr+₹32,742.80 (0.29%)Not Evaluated 1967 53 S S LAYOUT B BLOCK OPP SHARDAMBA TEMPLE S S LAYOUT DAVANGARE KARNATAKA 577004 | DAVANGERE | KARNATAKA | 577004 | ₹1.1 Cr+₹32,742.80 (0.29%) | L2 | Not Evaluated Category: OBC |
| 5 | L3₹1.2 Cr+₹3.4 L (3.03%)Not Evaluated 1 209 FIRST FLOOR SADAR BAZAR DELHI CANTT 1 209 FIRST FLOOR DELHI CANTT VASANT KUNJ SOUTH WEST DELHI DELHI 110010 | NEW DELHI | DELHI | 110010 | ₹1.2 Cr+₹3.4 L (3.03%) | L3 | Not Evaluated |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
12 Aug 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work
Housekeeping
Security Services
Horticulture Services
O&M of Electrical Work
O&M of Mechanical Work
O&M for Electronics Work; Consumables to be provided by buyer
8116676
GEM/2025/B/6476900
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work
GeM Contract
122203, Plot No. 16, Sector 32
Total value wise evaluation
SERVICE
Awarded to U.P. INDUSTRIAL SECURITY SERVICE
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 11209589.2 | 11209589.2 |
7 documents required · 7 mandatory
1 yrs
₹30 L
₹2.1 L
2 Sept 2025
29 Jul 2025
12 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:11209589.2 | Amount:11209589.2
contract_GEMC-511687717285648.pdf
GEM_CONTRACT • 0.13 MB
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bid_8116676.pdf
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1753786787.xlsx
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1753175164.pdf
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1753175174.pdf
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ATC_7f2b69e0-f8a5-4251-9f691753787018421_buyer11.ircon.delhi@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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