GEMC-511687762084870
Awarded to MJG SURAKSHA PRIVATE LIMITED
₹7.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 76224437.54 | 76224437.54 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | DYNAMIC TAURUS SERVICESTied L1 · not selected L1₹7.6 CrQualified 180 RAJKRISHNA APARTMENT VILLAGE KAKROLA DWARKA SOUTH WEST DELHI DELHI 110072 | SOUTH WEST DELHI | DELHI | 110072 | L1 | Qualified MSE, Category: General | |
| 2 | GODAWARI FARMS AND SERVICESTied L1 · not selected L1₹7.6 CrQualified 200 7A SEC 3A VAISHALI GHAZIABAD UTTAR PRADESH 201010 | GHAZIABAD | UTTAR PRADESH | 201010 | L1 | Qualified | |
| 3 | H.S.SERVICE PROVIDERSTied L1 · not selected L1₹7.6 CrQualified JDA SCHEME NO 27 NEW BLOCK FLAT NO HIG 1 GROUND FLOOR KATANGA CANTT JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | L1 | Qualified MSE, Category: OBC | |
| 4 | L1₹7.6 CrQualified OFFICE NO 104 FIRST FLOOR 1 56D LALITA PARK LAXMI NAGAR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Qualified MSE, Category: General | |
| 5 | Pankaj Security ServicesTied L1 · not selected L1₹7.6 CrQualified 100 B GALI NO 24 RAJAPURI UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L1 | Qualified MSE, Category: General |
Tender Value
₹7.7 Cr
EMD Value
₹1.9 L
Closing Date
20 May 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9285641
GEM/2026/B/7500505
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provide
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to MJG SURAKSHA PRIVATE LIMITED
₹7.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 76224437.54 | 76224437.54 |
7 documents required · 7 mandatory
3 yrs
₹1.6 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Anil Kumar 110001,2 nd Floor, A Wing Metro Bhawan, Barakhamba Road, Fire Brigade Lane, New Delhi-110001 | 1 | - |
CE Tender O and M, Tender Cell O and M DMRC NEW Delhi, Ministry of Housing and Urban Affairs, Delhi Metro Rail Corporation, Limited, Ministry of Housing & Urban Affairs (MoHUA), (Delhi Metro Rail Corporation Limited)
₹1.9 L
29 Sept 2026
4 May 2026
20 May 2026
contract_GEMC-511687762084870.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9285641.pdf
GEM_BID • 0.10 MB
1777890975.xlsx
GEM_OTHER • 0.16 MB
1777891227.pdf
GEM_OTHER • 0.97 MB
1777891258.pdf
GEM_OTHER • 0.97 MB
ATC_b70eab4c-008c-4d09-a23b1777895137341_dycetender.pdf
GEM_OTHER • 6.37 MB
SLA_d464fdca-a9c1-4489-bf431777892188175_dycetender.pdf
GEM_OTHER • 0.41 MB
SOWPTPD_b4b2ec96-e4fb-4986-83481777892199960_dycetender.pdf
GEM_OTHER • 0.97 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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 .