GEMC-511687769777280
Awarded to JAI HIND SECURITY SERVICES
₹58.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5834568 | 5834568 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.3 LQualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | ₹58.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹61.8 L+₹3.5 L (5.92%)Qualified C O UMESH CHANDRA PANDEY HOUSE NO 384 384 BHALUHI MADARI PATTI FARUK NAGAR PIPRAHIA KASIA KUSHINAGAR 384 BHALUHI MADARI PATTI FARUK NAGAR PIPRAHIA KASIA KUSHINAGAR KASIA KUSHINAGAR | ₹61.8 L+₹3.5 L (5.92%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹62.0 L+₹3.7 L (6.26%)Qualified MANGOL PURI NORTH WEST DELHI DELHI 110083 | NORTH WEST DELHI | DELHI | 110083 | ₹62.0 L+₹3.7 L (6.26%) | L3 | Qualified MSE |
| 4 | L4₹62 L+₹3.7 L (6.26%)Qualified 845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | ₹62 L+₹3.7 L (6.26%) | L4 | Qualified MSE |
| 5 | L5₹62.5 L+₹4.1 L (7.10%)Qualified D 9 2ND FLOOR PALAM DWARKA ROAD DASHRATH PURI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | ₹62.5 L+₹4.1 L (7.10%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹62 L
EMD Value
₹1.9 L
Closing Date
11 Sept 2024, 4:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Horticulture Services; Consumables to be provided by buyer
6807288
GEM/2024/B/5311982
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping, Horticulture Services; Con
GeM Contract
Haryana; Gurugram
Total value wise evaluation
SERVICE
Awarded to JAI HIND SECURITY SERVICES
₹58.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5834568 | 5834568 |
7 documents required · 7 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping | - | - | - |
| Horticulture Services; Consumables to be provided by buyer | - | - | - |
₹1.9 L
25 Sept 2024
21 Aug 2024
11 Sept 2024
contract_GEMC-511687769777280.pdf
GEM_CONTRACT • 0.09 MB
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bid_6807288.pdf
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1724232036.xlsx
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1724232055.pdf
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1724232091.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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