GEMC-511687731797485
Awarded to ESF SECURITAS
₹12.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1250000 | 1250000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LQualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹12.5 L+₹400 (0.03%)Qualified 0 SAMRAT ASHOK NAGAR GAUTAM BUDDHA PARK ROAD NEAR DWARIKA DEEKH MANDIR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹13.0 L+₹49,461 (3.96%)Qualified HOUSE NO A4 SECOND FLOOR CHOTTEY LAL PARK VILLAGE BASAI DARAPUR RAMESH NAGAR METRO PILLER NO 340 NEAR RAMESH NAGAR METRO STATION | L3 | Qualified MSE, Category: SC | |
| 4 | L4₹13 L+₹50,000 (4.00%)Qualified 152 D POCKET 6 MAYUR VIHAR PH III NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹14.5 L+₹2.0 L (15.9%)Qualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | L5 | Qualified MSE, Category: General |
Tender Value
₹13 L
EMD Value
₹40,000
Closing Date
13 May 2026, 12:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; CANTEEN AND GUEST ROOMS; Consumables to be provided by service provider (inclusive in contract cost)
9264078
GEM/2026/B/7481212
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; CANTEEN AND GUEST ROOMS; Consumables to
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to ESF SECURITAS
₹12.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1250000 | 1250000 |
5 documents required · 5 mandatory
5 yrs
₹25 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; CANTEEN AND GUEST ROOMS; Consumables to be provided by service provider (inclusive in contract cost) | P.Kumar 110010,Surveyof India, Near Palam Railway Crossing, Delhi Cantt | 1 | - |
₹40,000
25 Jun 2026
28 Apr 2026
13 May 2026
contract_GEMC-511687731797485.pdf
GEM_CONTRACT • 0.10 MB
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bid_9264078.pdf
GEM_BID • 0.10 MB
1777356902.pdf
GEM_OTHER • 6.49 MB
1777356917.pdf
GEM_OTHER • 6.49 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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