GEMC-511687735577523
Awarded to AWADH SECURITY SERVICES PRIVATE LIMITED
₹47,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 47000 | 47000 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,000Qualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹47,000 | L1 | Qualified MSE, Category: General |
| 2 | L2₹47,200+₹200 (0.43%)Qualified 2 143 CHANDRA BABU NAIDU COLONY 2 143 SN PURAM ROAD NEAR AMERICAN BAR TIRUPATHI URBAN CHITTOOR ANDHRA PRADESH 517501 | CHITTOOR | ANDHRA PRADESH | 517501 | ₹47,200+₹200 (0.43%) | L2 | Qualified |
| 3 | L3₹20 L+₹19.5 L (4155.3%)Qualified C 40 RAJEEV NAGAR KALYANPUR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | ₹20 L+₹19.5 L (4155.3%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹47 L+₹46.5 L (9900.0%)Qualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹47 L+₹46.5 L (9900.0%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.7 Cr+₹1.7 Cr (36908.3%)Qualified 219 ECS FIRST FLOOR MADANPUR KHADAR SARITA VIHAR SOUTH DELHI DELHI 110076 | SOUTH DELHI | DELHI | 110076 | ₹1.7 Cr+₹1.7 Cr (36908.3%) | L5 | Qualified |
Tender Value
₹47,000
EMD Value
Exempted
Closing Date
30 Jun 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - 1; 1; Consumables to be provided by service provider (inclusive in contract cost)
7991450
GEM/2025/B/6366459
Two Packet Bid
Facility Management Services - LumpSum Based - 1; 1; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
517501, AIR, BYPASS ROAD, AKASHVANI
Total value wise evaluation
SERVICE
Awarded to AWADH SECURITY SERVICES PRIVATE LIMITED
₹47,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 47000 | 47000 |
Exempted
6 Aug 2025
20 Jun 2025
30 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:47000 | Amount:47000
contract_GEMC-511687735577523.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7991450.pdf
GEM_BID
1750408267.pdf
OTHER
1750408278.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .