GEMC-511687710956388
Awarded to SIVAN SECURITY SERVICES
₹13.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1390000.000 | 1390000 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | INDIAN SECURITY SERVICES | 21 | ₹66.9 L |
| 2 | Schedule 2 | INDIAN SECURITY SERVICES | 21 | ₹66.9 L |
| 3 | Schedule 3 | INDIAN SECURITY SERVICES | 21 | ₹66.9 L |
| 4 | Schedule 4 | INDIAN SECURITY SERVICES | 21 | ₹66.9 L |
| 5 | Schedule 5 | Not yet disclosed by govt. | 8 | - |
Tender Value
₹4.2 Cr
EMD Value
Exempted
Closing Date
9 Sept 2024, 6:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
COIMBATORE; Consumables to be provided by service provider (inclusive in contract cost)
Security Services
CARE TAKER AND DRIVER FOR CUDDALORE; Consumables to be provided by service provider (inclusive in contract cost)
CARE TAKER AND DRIVER FOR ERODE; Consumables to be provided by service provider (inclusive in contract cost)
CARE TAKER AND DRIVER FOR VELLORE ZONE I; Consumables to be provided by service provider (inclusive in contract cost)
CARE TAKER AND DRIVER FOR VELLORE ZONE II TIRUVANNAMALAI; Consumables to be provided by service provider (inclusive in contract cost)
DRIVER FOR VELLORE ZONE III TIRUPATHUR; Consumables to be provided by service provider (inclusive in contract cost)
VELLORE ZONE IV RANIPET; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Commercial; Security Services
FOR CMTS COIMBATORE INCL MADURAI LOCATION
Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
6798685
GEM/2024/B/5304244
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping, COIMBATORE; Consumables to
GeM Contract
641043, No.2, Bharathi Park, Second Street
Item wise evaluation
SERVICE
Awarded to SIVAN SECURITY SERVICES
₹13.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1390000.000 | 1390000 |
Awarded to PUDUKKOTTAI SECURITY SERVICE
₹19.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1897150.000 | 1897150 |
Awarded to PUDUKKOTTAI SECURITY SERVICE
₹24.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2425500.000 | 2425500 |
Awarded to INDIAN SECURITY SERVICES
₹66.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6689950.000 | 6689950 |
Awarded to PUDUKKOTTAI SECURITY SERVICE
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 11173555.000 | 11173555 |
Awarded to SIVAN SECURITY SERVICES
₹34 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3400000.000 | 3400000 |
Awarded to SIVAN SECURITY SERVICES
₹21.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2150000.000 | 2150000 |
5 documents required · 5 mandatory
1 yrs
₹3
Exempted
4 Jan 2025
19 Aug 2024
9 Sept 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1390000.000 | Amount:1390000
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3400000.000 | Amount:3400000
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2150000.000 | Amount:2150000
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2425500.000 | Amount:2425500
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1897150.000 | Amount:1897150
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:11173555.000 | Amount:11173555
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:6689950.000 | Amount:6689950
contract_GEMC-511687710956388.pdf
GEM_CONTRACT • 0.09 MB
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contract_GEMC-511687731860470.pdf
GEM_CONTRACT
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bid_6798685.pdf
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