GEMC-511687740885507
Awarded to ALAKA MANPOWER AND SECURITY SERVICES
₹19.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1957000 | 1957000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LQualified 935 4840 SISUPALAGRH GANGOTRINAGER LANE 3 KHRAVELA BIHAR SISUPALAGRH SISUPALAGARH SISUPALAGARH KHURDA KHORDHA ODISHA 751002 | KHORDHA | ODISHA | 751002 | ₹19.6 L | L1 | Qualified MSE, Category: General |
| 2 | Disqualified AT TAROL NUAGAON VIJAY KUMAR SINGH AT TAROL NUAGAON 94371 CUTTACK ODISHA 754021 | CUTTACK | ODISHA | 754021 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified K 4 145 4 KALINGA VIHAR TAMANDO BHUBANESWAR KHURDA KHORDHA ODISHA 751019 | KHORDHA | ODISHA | 751019 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified A 62 KRISHNA GARDEN COMPLEX JAGAMARA BHUBANESWAR KHURDA KHORDHA ODISHA 751030 | KHORDHA | ODISHA | 751030 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified AT PLOT NO 44 107 ISSAN NAGAR NEAR CENTRAL SCHOOL SQUARE BALESWAR ODISHA 756001 | BALESHWAR | ODISHA | 756001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹19.6 L
EMD Value
₹39,000
Closing Date
1 Sept 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Security Services; Consumables to be provided by service provider (inclusive in contract cost)
8243605
GEM/2025/B/6589052
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping
GeM Contract
764044, Eklavya Model Residential School, At- Mendukuli, PO/PS- Mathili
Total value wise evaluation
SERVICE
Awarded to ALAKA MANPOWER AND SECURITY SERVICES
₹19.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1957000 | 1957000 |
7 documents required · 7 mandatory
3 yrs
₹39,000
15 Sept 2025
21 Aug 2025
1 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1957000 | Amount:1957000
contract_GEMC-511687740885507.pdf
GEM_CONTRACT • 0.10 MB
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bid_8243605.pdf
GEM_BID
1755676629.pdf
OTHER
1755676641.pdf
OTHER
ATC2345_a3377914-b88d-4ebf-8c3a1755676853052_buyconemrsmathili.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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