GEMC-511687716003806
Awarded to Pankaj Security Services
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 23255740 | 23255740 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | ₹2.3 Cr | L1 | Qualified MSE |
| 2 | L1₹2.3 CrQualified 3 70 VISHWAS KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹2.3 CrQualified 100 B GALI NO 24 RAJAPURI UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹2.3 CrQualified EL 5 THADARAM COMPLEX ZONE 1 M P NAGAR BHOPAL MADHYA PRADESH 462011 INDIA | BHOPAL | MADHYA PRADESH | 462011 | ₹2.3 Cr | L1 | Qualified MSE |
| 5 | L1₹2.3 CrQualified SHOP NO 03 04 KESAR GARDEN PLOT NO 53 SECTOR 20 KHARGHAR RAIGAD MAHARASHTRA 410210 | RAIGAD | MAHARASHTRA | 410210 | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹2.5 Cr
EMD Value
₹4.2 L
Closing Date
30 Nov 2023, 6:00 pmClosed
Custom Bid for Services - Providing Sweeping Housekeeping catering and allied Electrical Maintenance Running of Light Motor Vehicle LMV Gardening etc Services for the Offices Transit Camps Bachelor Accommodation of STPL at Chausa Buxar Varanasi and ..
5580587
GEM/2023/B/4194671
Two Packet Bid
Custom Bid for Services - Providing Sweeping Housekeeping catering and allied Electrical Maintenanc
GeM Contract
802114, SJVN Thermal Pvt. Ltd., Buxar Thermal Power Project, Main Office Building, Mohanpurwa, Akhouripur Gola, Chausa, Buxar- 802114 (Bihar)
Total value wise evaluation
SERVICE
Awarded to Pankaj Security Services
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 23255740 | 23255740 |
3 documents required · 3 mandatory
1 yrs
₹3
₹4.2 L
16 Apr 2024
9 Nov 2023
30 Nov 2023
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:23255740 | Amount:23255740
contract_GEMC-511687716003806.pdf
GEM_CONTRACT • 0.07 MB
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bid_5580587.pdf
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