Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LQualified PMC10 B 45 46 47 B1B2 C1C2 MOHAMMED ILLYAS THAHIRA MANZIL NETHAJI ROAD PUNALUR KOLLAM KERALA 691305 | KOLLAM | KERALA | 691305 | ₹24.9 L | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹24.9 LQualified 475 SOUTH KASBA SOUTH KASBA ROAD DATTA CHOWK SOLAPUR MAHARASHTRA 413007 | SOLAPUR | MAHARASHTRA | 413007 | ₹24.9 L | L1 | Qualified MSE, Category: General |
| 3 | L1₹24.9 LQualified 256 A WARD CHINTAMANI PARK PHULEWADI RING ROAD NEAR HP PETROL PUMP KOLHAPUR MAHARASHTRA 416010 | KOLHAPUR | MAHARASHTRA | 416010 | ₹24.9 L | L1 | Qualified MSE, Category: General |
| 4 | Disqualified CTS 166 167 168 KASBA PETH 1ST FLOOR DHANSHREE APARTMENTS SHIVAJI ROAD NEAR KASBA GANPATI OPP RAJESHWARI SNACKS PUNE MAHARASHTRA 411011 | PUNE | MAHARASHTRA | 411011 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
Tender Value
₹24.9 L
EMD Value
₹62,126
Closing Date
20 Jan 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - Telecom offices and premises in Sindhudurg OA; Watch and ward of BSNL Telecom Installations Offices Buildings Store Depots and Premises in Sindhudurg OA; Consumables to be provided by buyer
8775631
GEM/2025/B/7055201
Two Packet Bid
Facility Management Services - LumpSum Based - Telecom offices and premises in Sindhudurg OA; Watch and ward of BSNL Telecom Installations Offices Buildings Store Depots and Premises in Sindhudurg OA; Consumables to be provided by buyer
GeM Contract
1 days
Requirement 1 Neelkamal Walmik Narayane416003TELEPHONE BHAVAN, TARABAI PARK, BSNL
Total value wise evaluation
SERVICE
Awarded to M/S. SHAKTI SECURITY AND PERSONNEL SERVICES
₹24.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 2485055 | 2485055 |
7 documents required · 7 mandatory
3 yrs
₹8 L
₹62,126
29 Jun 2026
30 Dec 2025
20 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2485055 | Amount:2485055
contract_GEMC-511687704930072.pdf
GEM_CONTRACT • 2.14 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8775631.pdf
GEM_BID
1767078817.xlsx
OTHER
1767078863.pdf
OTHER
1767078875.pdf
OTHER
ATCWWSNDG_4d7ac7f1-2f2f-4c0d-b9d01767079248955_raman.tendulkar.pdf
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 .