GEMC-511687766988359
Awarded to Krishna Security Services
₹1.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 155000 | 155000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.6 L+₹1,000 (0.65%)Qualified 498 B SHIVAJI NAGAR JHANSI 498 B SHIVAJI NAGAR JHANSI SHIVAJI NAGAR JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | L2 | Qualified | |
| 2 | L3₹1.6 L+₹2,000 (1.29%)Qualified HOUSE NO 1200 NEAR NATRAJ CINEMA CIVIL LINE CIVIL LINE JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | L3 | Qualified | |
| 3 | L1₹1.6 LDisqualified 31 32 KRISHNA GHAR NIRMAN SOCIETY KOLAR ROAD CHUNABHATTI BHOPAL MADHYA PRADESH 462039 | BHOPAL | MADHYA PRADESH | 462039 | L1 | Disqualified Category: SC |
Tender Value
₹16 L
EMD Value
₹80,000
Closing Date
19 May 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Cleaning Services; Mandi Cleaning Services; Consumables to be provided by service provider (inclusive in contract cost)
7821359
GEM/2025/B/6213955
Two Packet Bid
Facility Management Services - LumpSum Based - Cleaning Services; Mandi Cleaning Services; Consumab
GeM Contract
284303, NAGAR PANCHAYAT- MOTH-JHANSI
Total value wise evaluation
SERVICE
Awarded to Krishna Security Services
₹1.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 155000 | 155000 |
9 documents required · 9 mandatory
₹3
₹80,000
30 May 2025
9 May 2025
19 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:155000 | Amount:155000
contract_GEMC-511687766988359.pdf
GEM_CONTRACT • 0.09 MB
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bid_7821359.pdf
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1746714139.pdf
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1746714145.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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