GEMC-511687770647663
Awarded to INDIAN INDUSTRIAL SECURITY SERVICES
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1,476 | 13725000 | 13725000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified NAWA GARHI RAILWAY CROSSING BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹1.4 Cr | L1 | Qualified |
| 2 | L2₹1.4 Cr+₹5.6 L (4.05%)Qualified | ₹1.4 Cr+₹5.6 L (4.05%) | L2 | Qualified |
| 3 | ₹1.3 CrQualified C 28 PRADEEP KUMAR GOYAL C 28 INDUSTRIAL ESTATE ALIGARH ROAD HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | ₹1.3 Cr | - | Qualified |
| 4 | Disqualified 35 ARJUNPUR BHISHAMPUR VARANASI VARANASI UTTAR PRADESH 221403 UDYAM UP 75 0068040 | VARANASI | UTTAR PRADESH | 221403 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 302 3RD FLOOR MEGH MALHAR COMPLEX SECTOR 11 SECTOR 11 GANDHINAGAR GUJARAT 382011 | GANDHINAGAR | GUJARAT | 382011 | - | - | Disqualified |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
26 Aug 2024, 6:00 pmClosed
Facility Management Services - LumpSum Based - MUKHYAMANTRI SAMUHIK VIVAH SAMAGRI; MUKHYAMANTRI SAMUHIK VIVAH SAMAGRI; Consumables to be provided by service provider (inclusive in contract cost)
6785873
GEM/2024/B/5292840
Two Packet Bid
Facility Management Services - LumpSum Based - MUKHYAMANTRI SAMUHIK VIVAH SAMAGRI; MUKHYAMANTRI SAM
GeM Contract
1476 days
Uttar Pradesh; Bahraich
Total value wise evaluation
SERVICE
Awarded to INDIAN INDUSTRIAL SECURITY SERVICES
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1,476 | 13725000 | 13725000 |
3 documents required · 3 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - MUKHYAMANTRI SAMUHIK VIVAH SAMAGRI; MUKHYAMANTRI SAMUHIK VIVAH SAMAGRI; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Vinod Kumar 271801,GENDGHAR, OPPOSITE GOVT GIRLS INTER COLLEGE | 1 | 1476 days |
₹3.0 L
17 Dec 2024
14 Aug 2024
26 Aug 2024
contract_GEMC-511687770647663.pdf
GEM_CONTRACT • 0.09 MB
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SAMUHIKV_48c40edc-878d-4adb-b4761723647824296_VINOD150172.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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