GEMC-511687780812741
Awarded to ALAKA MANPOWER AND SECURITY SERVICES
₹48.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4872060 | 4872060 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.7 LQualified 935 4840 SISUPALAGRH GANGOTRINAGER LANE 3 KHRAVELA BIHAR SISUPALAGRH SISUPALAGARH SISUPALAGARH KHURDA KHORDHA ODISHA 751002 | KHORDHA | ODISHA | 751002 | ₹48.7 L | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 3 | Disqualified PLOT NO 4735 4971 2ND POSTAL COLONY VSS NAGAR VSS NAGAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 | - | - | Disqualified Category: General |
| 4 | Disqualified D 202 BAISHNAV VIHAR BOMIKHAL LAXMI SAGAR KHURDA KHORDHA ODISHA 751010 | KHORDHA | ODISHA | 751010 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | - | Disqualified Category: General |
Tender Value
₹48.7 L
EMD Value
₹1.3 L
Closing Date
9 Dec 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Housekeeping
Security Services
MESS HELPER
MATRON
DRIVER
JSA; Consumables to be provided by service provider (inclusive in contract cost)
8653459
GEM/2025/B/6948211
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Housekeeping
GeM Contract
756045, AT JAWAHAR NAVODAYA VIDYALAYA BAGUDI PO MAHUMUHAN VIA SORO
Total value wise evaluation
SERVICE
Awarded to ALAKA MANPOWER AND SECURITY SERVICES
₹48.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4872060 | 4872060 |
7 documents required · 7 mandatory
3 yrs
₹1.3 L
12 Dec 2025
29 Nov 2025
9 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4872060 | Amount:4872060
contract_GEMC-511687780812741.pdf
GEM_CONTRACT • 0.10 MB
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bid_8653459.pdf
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