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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | CISB SERVICES PRIVATE LIMITEDTied L1 · not selected L1₹22.3 CrQualified 101 1ST FLOOR KUSHWAH CHAMBERS MAKWANA ROAD OPP APURVA IND EST MAROL ANDHERI EAST MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | L1 | Qualified | |
| 2 | CISS SERVICES LIMITEDTied L1 · not selected L1₹22.3 CrQualified 4TH FLOOR 402 KUSHWAH CHAMBERS MAKWANA ROAD APURVA INDUSTRIAL ESTATE CTS 492 MAROL VILLAGE ANDHERI MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | L1 | Qualified | |
| 3 | FIRST MAN MANAGEMENT SERVICES PRIVATE LIMITEDTied L1 · not selected L1₹22.3 CrQualified CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | L1 | Qualified | |
| 4 | L1₹27.8 CrQualified 473 1 KRISHNA TEMPLE ROAD INDIRANAGAR BANGALORE KARNATAKA 560038 | BENGALURU URBAN | KARNATAKA | 560038 | L1 | Qualified MSE, Category: General | |
| 5 | Disqualified 205 1ST FLOOR 205 1ST FLOOR CHANDRALOK TOWER KAPOORTHALA KAPOORTHALA ALIGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | - | Disqualified MSE, Category: SC |
Tender Value
₹22.3 Cr
EMD Value
₹1 L
Closing Date
25 Aug 2025, 4:00 pmClosed
Security Manpower Service (Version 2.0) - Hotel
Banks; Unarmed Security Guard
8220984
GEM/2025/B/6569312
Two Packet Bid
Security Manpower Service (Version 2.0) - Hotel
GeM Contract
575001, CANARA BANK REGIONAL OFFICE CIRCLE OFFICE BUILDING, BALMATTA ROAD, MANGALORE
Total value wise evaluation
SERVICE
Awarded to KASHI SECURITY AND CONSULTING SERVICES PRIVATE LIMITED
₹27.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Security Manpower Service (Version 2.0) | - | monthly | 3 | - | 4283712.3 |
| Security Manpower Service (Version 2.0) | - | monthly | 222 | - | 273640012.07 |
4 documents required · 4 mandatory
3 yrs
₹25 Cr
₹1 L
28 Apr 2026
14 Aug 2025
25 Aug 2025
Security Manpower Service (Version 2.0) | Billing:monthly | Qty:3 | Amount:4283712.3
Security Manpower Service (Version 2.0) | Billing:monthly | Qty:222 | Amount:273640012.07
contract_GEMC-511687767200752.pdf
GEM_CONTRACT • 0.15 MB
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