GEMC-511687766728049
Awarded to ALAKA MANPOWER AND SECURITY SERVICES
₹30.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3056191 | 3056191 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.6 LQualified 935 4840 SISUPALAGRH GANGOTRINAGER LANE 3 KHRAVELA BIHAR SISUPALAGRH SISUPALAGARH SISUPALAGARH KHURDA KHORDHA ODISHA 751002 | KHORDHA | ODISHA | 751002 | ₹30.6 L | L1 | Qualified MSE, Category: General |
| 2 | 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 |
| 3 | Disqualified 7D 1193 SECTOR 9 CDA MARKATNAGAR CDA CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified PLOT NO 4735 4971 2ND POSTAL COLONY VSS NAGAR VSS NAGAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified GROUND FLOOR PLOT NO 433 3873 BACK SIDE OF IDEA OFFICE MAGNET SQUARE BHUBANESWAR KHURDA KHORDHA ODISHA 751024 | KHORDHA | ODISHA | 751024 | - | - | Disqualified MSE, Category: General |
Tender Value
₹29 L
EMD Value
Exempted
Closing Date
24 Nov 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Security Services
staff nurse
messhelper
gardener
electrician
accounttant
counselo r; Consumables to be provided by service provider (inclusive in contract cost)
8585728
GEM/2025/B/6888682
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping
GeM Contract
764058, Ekalavya Model Residential School Kotpad Po : Kotpad
Total value wise evaluation
SERVICE
Awarded to ALAKA MANPOWER AND SECURITY SERVICES
₹30.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3056191 | 3056191 |
7 documents required · 7 mandatory
3 yrs
Exempted
27 Nov 2025
13 Nov 2025
24 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3056191 | Amount:3056191
contract_GEMC-511687766728049.pdf
GEM_CONTRACT • 0.10 MB
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bid_8585728.pdf
GEM_BID
1763032007.pdf
OTHER
1763032027.pdf
OTHER
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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