GEMC-511687783423621
Awarded to PHANTOM EYES SECURITY SERVICES PRIVATE LIMITED
₹3.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 307971.1 | 307971.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LQualified B 54 MACHANA COLONY SHIVAJI NAGAR BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | L1 | Qualified Category: General | |
| 2 | L2₹3.3 L+₹18,238.03 (5.92%)Qualified B 42 SIDHI VINYAK PARISAR NILBAD NILBAD BHOPAL MADHYA PRADESH 462044 | BHOPAL | MADHYA PRADESH | 462044 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹29.7 L+₹26.6 L (863.6%)Qualified 265A 196 CHAUKHANDI ARUN KUMAR NISHAD 265 A 196 CHAUKHANDI KYDGANJ PRAYAGRAJ KYDGANJ | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified WARD NO 03 NEAR AYURVEDIC HOSPITAL NIPANIYA REWA REWA MADHYA PRADESH 486001 | REWA | MADHYA PRADESH | 486001 | - | Disqualified Category: SC | |
| 5 | Disqualified 1019 10TH FLOOR KIRTI SHIKHAR BUILDING PLOT 11 DISTRICT CENTER JANAKPURI WEST DELHI DELHI 110058 UDYAM DL 11 0022453 | WEST DELHI | DELHI | 110058 | - | Disqualified Category: SC |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
4 Oct 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Housekeeping
Security Guard
Gardener
JSA
Accountant
Staff Nurse
Counsellor
Caretaker
Hostel warden
Etc; Consumables to be provided by buyer
8397198
GEM/2025/B/6723949
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Housekeeping
GeM Contract
1 days
Requirement 1 Vinay Kumar Aggarwal452020Eklavya Model Residential School Gurukulam Mhow Indore, In Front of Chameli Devi Engineering College, Morod Indore
Total value wise evaluation
SERVICE
Awarded to PHANTOM EYES SECURITY SERVICES PRIVATE LIMITED
₹3.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 307971.1 | 307971.1 |
9 documents required · 9 mandatory
3 yrs
₹50 L
₹30,000
3 Nov 2025
24 Sept 2025
4 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:307971.1 | Amount:307971.1
contract_GEMC-511687783423621.pdf
GEM_CONTRACT • 0.09 MB
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