GEMC-511687769542803
Awarded to CROCKSY SECURITAS PRIVATE LIMITED
₹33.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3308384.77 | 3308384.77 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.1 LQualified M 729 FIRST FLOOR SANJAY KUMAR SINGH M 729 FIRST FLOOR RAJEEV GANDHI MARKET ANANDWAS SHAKURPUR NORTH WEST DISTRICT NEW DELHI NEAR BRITANIYA CHOWK | ₹33.1 L | L1 | Qualified MSE |
| 2 | ₹3.85Disqualified KHEWAT NO 134 3 KILA NO 52 10 NEAR INDO SPACE WAREHOUSE JAHANGIRPUR JAHANGIRPUR JHAJJAR JHAJJAR HARYANA 124104 | JHAJJAR | HARYANA | 124104 | ₹3.85 | - | Disqualified Disqualified at financial evaluation: Abnormally Low Rate: Rates Quoted on GeM are not as per contract Value Hence it is rejected therefore |
| 3 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 4 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 5 | Disqualified B 87 2ND FLOOR ARMOUR SECURITY INDIA LTD RING ROAD KOTLA FLY OVER DEFENCE COLONY SOUTH EAST DELHI CENTRAL DELHI DELHI 110012 UDYAM DL 08 0016418 07AADCA5862E2ZS R S | WEST DELHI | DELHI | 110012 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
3 Jan 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Institutional; Housekeeping
Security Services
Mali Gardener Multi tasking Staff; Consumables to be provided by buyer
7295199
GEM/2024/B/5747709
Two Packet Bid
Facility Management Services - LumpSum Based - Institutional; Housekeeping, Security Services, Mali
GeM Contract
121001 days
Haryana; Faridabad
Total value wise evaluation
SERVICE
Awarded to CROCKSY SECURITAS PRIVATE LIMITED
₹33.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3308384.77 | 3308384.77 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Institutional; Housekeeping | - | - | - |
| Security Services | - | - | - |
| Mali Gardener Multi tasking Staff; Consumables to be provided by buyer | - | - | - |
₹1 L
25 Jan 2025
24 Dec 2024
3 Jan 2025
contract_GEMC-511687769542803.pdf
GEM_CONTRACT • 0.10 MB
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bid_7295199.pdf
GEM_BID
1735032997.xlsx
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1735033100.pdf
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1735033193.pdf
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INTEGIRTY_8250c907-77ec-43f6-a7c11735034158834_BUYERKVNO1FARIDABAD.pdf
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ATC_5d2a75e0-2b65-418e-af5d1735034115571_BUYERKVNO1FARIDABAD.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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