GEMC-511687763616026
Awarded to KARISHMA SECURITY SERVICES
₹87.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 8775889.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.8 LQualified E 458 SCHEME NO 51 SANGAM NAGAR INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹87.8 L | L1 | Qualified MSE |
| 2 | L2₹92.7 L+₹5.0 L (5.65%)Qualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹92.7 L+₹5.0 L (5.65%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.1 Cr+₹21.6 L (24.7%)Qualified BALAJI VIHAR SINDHI COLONY ROAD LASHKAR GWALIOR MADHYA PRADESH 474001 | GWALIOR | MADHYA PRADESH | 474001 | ₹1.1 Cr+₹21.6 L (24.7%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.2 Cr+₹31.4 L (35.7%)Qualified E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹1.2 Cr+₹31.4 L (35.7%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.3 Cr+₹39.2 L (44.7%)Qualified 431A S4 SCHEME NO 78 VIJAY NAGAR REG NO INDO221213SE010155 SCHEME NO 78 VIJAY NAGAR INDORE MADHYA PRADESH 452010 | 221213 | ₹1.3 Cr+₹39.2 L (44.7%) | L5 | Qualified MSE |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
6 Feb 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7343505
GEM/2025/B/5790321
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by ser
GeM Contract
452001, O/o Senior General Manager BA indore, OLD CTO Compound residency area Indore
Total value wise evaluation
SERVICE
Awarded to KARISHMA SECURITY SERVICES
₹87.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 8775889.2 |
7 documents required · 7 mandatory
3 yrs
₹3
₹2.7 L
5 May 2025
16 Jan 2025
6 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:8775889.2
contract_GEMC-511687763616026.pdf
GEM_CONTRACT • 0.10 MB
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bid_7343505.pdf
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atchksind_31da1780-9d33-4905-b93c1736233697634_gitika.telang@bsnl.co.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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