GEMC-511687707815119
Awarded to BURRA RAJKAMAL SECURITY SERVICES
₹53.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 5379114.75 | 5379114.75 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.8 LQualified 11 314 3 TADEPALLI POLAKAMPADU TADEPALLI MANDAL GUNTUR ANDHRA PRADESH 522501 | GUNTUR | ANDHRA PRADESH | 522501 | ₹53.8 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹53.8 L+₹5,400.71 (0.10%)Qualified 58 9 12 MAIN ROAD NEW KARASA VISAKHAPATNAM ANDHRA PRADESH 530009 UDYAM AP 10 0064721 | VISAKHAPATANAM | ANDHRA PRADESH | 530009 | ₹53.8 L+₹5,400.71 (0.10%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹54.0 L+₹21,592.05 (0.40%)Qualified 11 318 SANJIV NAGAR POLAKAMPADU TADEPALLI2 GUNTUR ANDHRA PRADESH 522501 | GUNTUR | ANDHRA PRADESH | 522501 | ₹54.0 L+₹21,592.05 (0.40%) | L3 | Qualified MSE, Category: SC |
| 4 | L4₹54.1 L+₹33,455.25 (0.62%)Qualified | ₹54.1 L+₹33,455.25 (0.62%) | L4 | Qualified MSE, Category: OBC |
| 5 | L4₹54.1 L+₹33,455.25 (0.62%)Qualified 2ND 48 7 38 RCC SRI NAGAR NEAR RAMA TALKIES VISAKHAPATNAM ANDHRA PRADESH 530016 UDYAM AP 10 0006906 | VISAKHAPATANAM | ANDHRA PRADESH | 530016 | ₹54.1 L+₹33,455.25 (0.62%) | L4 | Qualified MSE, Category: OBC |
Tender Value
₹54.1 L
EMD Value
₹1.1 L
Closing Date
8 May 2026, 9:00 amClosed
Facility Management Services - LumpSum Based - Commercial; DEO
MTS
Watch n Ward; Consumables to be provided by buyer
9220085
GEM/2026/B/7441701
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; DEO, MTS, Watch n Ward; Consumables to b
GeM Contract
Visakhapatanam, Andhra Pradesh
Total value wise evaluation
SERVICE
Awarded to BURRA RAJKAMAL SECURITY SERVICES
₹53.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 5379114.75 | 5379114.75 |
2 documents required · 2 mandatory
3 yrs
₹1.5 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; DEO | - | - | - |
| MTS | - | - | - |
| Watch n Ward; Consumables to be provided by buyer | - | - | - |
DDG(E), Akashvani Visakhapatnam, Ministry of Information and Broadcasting, Prasar Bharati Broadcasting Corporation of, India, Ministry of Information and Broadcasting, (Pb Bci Air Visakhapatnam)
₹1.1 L
3 Jul 2026
17 Apr 2026
8 May 2026
contract_GEMC-511687707815119.pdf
GEM_CONTRACT • 0.11 MB
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bid_9220085.pdf
GEM_BID • 0.11 MB
1776335371.xlsx
GEM_OTHER • 0.01 MB
1776325210.pdf
GEM_OTHER • 0.39 MB
1776325214.pdf
GEM_OTHER • 0.39 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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