GEMC-511687763162998
Awarded to CROCKSY SECURITAS PRIVATE LIMITED
₹20.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2031818.5 | 2031818.5 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LQualified M 729 FIRST FLOOR SANJAY KUMAR SINGH M 729 FIRST FLOOR RAJEEV GANDHI MARKET ANANDWAS SHAKURPUR NORTH WEST DISTRICT NEW DELHI NEAR BRITANIYA CHOWK | ₹20.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹20.3 L+₹978.25 (0.05%)Qualified F 84 PVT FLATS BUCF PLOT NO B 84 KH NO 432 BLOCK F GALI NO 2 PUNCHSHEEL COLONY MAHAVIR ENCLAVE PART 3 MAHAVIR ENCLAVE MAHAVIR ENCLAVE DWARKA NEW DELHI | ₹20.3 L+₹978.25 (0.05%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 206 B 12A MAHARAJA AGRESAIN PLAZA 2ND FLOOR MAHAVIR ENCLAVE NEW DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹75,000
Closing Date
4 Dec 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - SECURITY GUARD
SWEEPER
MALI
BALVATIKA; Housekeeping
Security Services
SECURITY GUARD
SWEEPER
MALI
BALVATIKA; Consumables to be provided by buyer
8618924
GEM/2025/B/6917888
Two Packet Bid
Facility Management Services - LumpSum Based - SECURITY GUARD
GeM Contract
1 days
Requirement 1 MANJU123401Kendriya Vidyalaya Konsiwas, Rewari Haryana Pin
Total value wise evaluation
SERVICE
Awarded to CROCKSY SECURITAS PRIVATE LIMITED
₹20.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2031818.5 | 2031818.5 |
3 documents required · 3 mandatory
₹75,000
30 Dec 2025
21 Nov 2025
4 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2031818.5 | Amount:2031818.5
contract_GEMC-511687763162998.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_8618924.pdf
GEM_BID
1763715339.xlsx
OTHER
1763714039.pdf
OTHER
1763714064.pdf
OTHER
Pre_Integ_18e16f33-c50b-47e3-b58c1763715590546_BUYERKVREWARI.pdf
OTHER
ATC_b3fb3ac8-04fd-462f-a6b31763715715055_BUYERKVREWARI.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .