GEMC-511687758682589
Awarded to KRISHNA INDUSTRIAL SECURITY AND FIRE SERVICES
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | - | - | 11105663 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 118 FIRST FLOOR MARUTI SPUND JITODIA ROAD OPP VISHRUT PARK ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 Cr+₹1.7 L (1.52%)Qualified | ₹1.1 Cr+₹1.7 L (1.52%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified C 808 SANKDI SHERI KESUR MAMA NO CHAKLO BHARUCH BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹99,430
Closing Date
17 Mar 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Providing Supplying Manpower for Fire Fighting Services As Per Bid Work; Providing Supplying Manpower for Fire Fighting Services As Per Bid Work; Consumables to be provided by service provider (inclusi..
7621545
GEM/2025/B/6037042
Two Packet Bid
Facility Management Services - LumpSum Based - Providing Supplying Manpower for Fire Fighting Services As Per Bid Work; Providing Supplying Manpower for Fire Fighting Services As Per Bid Work; Consumables to be provided by service provider (inclusi..
GeM Contract
390019, Notified Area Office Wagodia Vadodra
Total value wise evaluation
SERVICE
Awarded to KRISHNA INDUSTRIAL SECURITY AND FIRE SERVICES
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | - | - | 11105663 |
6 documents required · 6 mandatory
7 yrs
₹99,430
1 Apr 2025
7 Mar 2025
17 Mar 2025
Facility Management Services - LumpSum Based | Billing:yearly | Amount:11105663
contract_GEMC-511687758682589.pdf
GEM_CONTRACT • 0.09 MB
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bid_7621545.pdf
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1741357774.pdf
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ATCFIRE__3cbfe407-ab8f-46a4-96e41741357941370_Buyer-Notified.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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