GEMC-511687742232593
Awarded to NATIONAL SECURITY SERVICE
₹4.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 397230.48 | 397230.48 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LQualified 3 5 OLD RHB COLONY SOG NATIONAL SECURITY KHEJADI ROAD SURATGARH KHEJADI ROAD SRI GANGANAGAR RAJASTHAN 335804 | GANGANAGAR | RAJASTHAN | 335804 | L1 | Qualified | |
| 2 | L2₹4.2 L+₹27,569.52 (6.94%)Qualified KMC XI 43 CITIZEN PLAZA KASARAGOD KASARAGOD KASARGOD KERALA 671121 | KASARAGOD | KERALA | 671121 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹5.1 L+₹1.2 L (29.2%)Qualified IV 763 KOTTARAKKARA RAJESH BABU UNIVERSAL UNIVERSAL TELE SERVICES STGEORGE BUILDING KOTTARAKKARA KOLLAM KERALA 691531 INDIA | KOLLAM | KERALA | 691531 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified | |
| 5 | Disqualified 2ND FLOOR 313 1ST MAIN ROAD CHICKPETE BENGALURU BENGALURU URBAN BANGALORE KARNATAKA 560053 | BENGALURU URBAN | KARNATAKA | 560053 | - | Disqualified MSE, Category: General |
Tender Value
₹3.3 L
EMD Value
Exempted
Closing Date
17 Sept 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - PSU; Cleaning Sanitazation & unskilled; Consumables to be provided by service provider (inclusive in contract cost)
9713296
GEM/2026/B/7880252
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Cleaning Sanitazation & unskilled; Consumables
GeM Contract
Bengaluru Urban, Karnataka
Total value wise evaluation
SERVICE
Awarded to NATIONAL SECURITY SERVICE
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 397230.48 | 397230.48 |
3 documents required · 3 mandatory
3 yrs
₹1.3 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PSU; Cleaning Sanitazation & unskilled; Consumables to be provided by service provider (inclusive in contract cost) | Muniswamy S 560005,Divisional Engineer Floor, East Telephone Exchange Building, Lazar Road Frazer Town, BSNL | 1 | - |
IFA BBNW BENGALURU, BBNW CO, Department of Telecommunications (DOT), Bharat Sanchar Nigam Limited Portal(BSNL), Ministry of, Communications, (Internal Financial Advisor, Bbnw)
Exempted
Yes
2 Nov 2026
3 Sept 2026
17 Sept 2026
contract_GEMC-511687742232593.pdf
GeM contract · Paid plans only
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bid_9713296.pdf
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1785927525.xlsx
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1785928034.pdf
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1787565012.pdf
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ATC_81fb6586-ea1b-4a04-ad4c1787392155597_DESOC.doc
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gtc.pdf
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