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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₹5.5 CrQualified 201 LAXMI TOWER MAIN ROAD HINOO RANCHI JHARKHAND 834002 | RANCHI | JHARKHAND | 834002 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹7.0 CrQualified 3RD FLOOR 103 SRI SAI ABHILASHA ENCLAVE AS HIYANA DIGHA ROAD ASHIYANA PATNA PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | L1 | Qualified | |
| 3 | L1₹7.0 CrQualified 12 86 PHIRANGIPURAM RASOOLPET GUNTUR GUNTUR ANDHRA PRADESH 522529 | GUNTUR | ANDHRA PRADESH | 522529 | L1 | Qualified MSE, Category: General | |
| 4 | L1₹7.0 CrQualified 3 70 VISHWAS KHAND GOMTI NAGAR EXTENSION LUCKNOW UTTAR PRADESH LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L1 | Qualified | |
| 5 | L1₹7.0 CrQualified 273 2ND FLOOR KAPASHERA NEW DELHI 110037 | NEW DELHI | NEW DELHI | DELHI | 110037 | L1 | Qualified |
Tender Value
₹7.4 Cr
EMD Value
₹10 L
Closing Date
5 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Service- Manpower based (Version 2) - Commercial; Housekeeping
Pest Control Service; Unskilled
8009552
GEM/2025/B/6382275
Two Packet Bid
Facility Management Service- Manpower based (Version 2) - Commercial; Housekeeping
GeM Contract
110001, SBI, 5TH FLOOR, LOCAL HEAD OFFICE, 11 SANSAD MARG
Total value wise evaluation
SERVICE
Awarded to TIGER 4 INDIA LIMITED
₹7.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service- Manpower based (Version 2) | Sweeper / Unskilled | monthly | 190 | - | 70151157.65 |
Awarded to KSJ DYNAMIC SECURITY PRIVATE LIMITED
₹7.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service- Manpower based (Version 2) | Sweeper / Unskilled | monthly | 190 | - | 70151157.65 |
Awarded to CISB SERVICES PRIVATE LIMITED
₹7.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service- Manpower based (Version 2) | Sweeper / Unskilled | monthly | 200 | - | 73843323.84 |
Awarded to WWSO ENTERPRISES LIMITED
₹7.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service- Manpower based (Version 2) | Sweeper / Unskilled | monthly | 200 | - | 73843323.84 |
Awarded to KING SECURITY GUARDS SERVICES PRIVATE LIMITED
₹7.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service- Manpower based (Version 2) | Sweeper / Unskilled | monthly | 190 | - | 70151157.65 |
Awarded to Rajendra Management Group
₹7.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service- Manpower based (Version 2) | Sweeper / Unskilled | monthly | 200 | - | 73843323.84 |
Awarded to JMJ ENTERPRISES
₹7.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service- Manpower based (Version 2) | Sweeper / Unskilled | monthly | 190 | - | 70151157.65 |
Awarded to SHIVA PROTECTION FORCE PRIVATE LIMITED
₹5.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service- Manpower based (Version 2) | Sweeper / Unskilled | monthly | 150 | - | 55382492.88 |
Awarded to LAXMI CHAND AND SONS
₹7.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service- Manpower based (Version 2) | Sweeper / Unskilled | monthly | 190 | - | 70151157.65 |
Awarded to EGC FACILITY MANAGEMENT PRIVATE LIMITED
₹7.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service- Manpower based (Version 2) | Sweeper / Unskilled | monthly | 200 | - | 73843323.84 |
Awarded to SPICK N SPAN INTERNATIONAL
₹7.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service- Manpower based (Version 2) | Sweeper / Unskilled | monthly | 210 | - | 77535490.02 |
Awarded to BLUSPRING ENTERPRISES LIMITED
₹7.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service- Manpower based (Version 2) | Sweeper / Unskilled | monthly | 190 | - | 70151157.65 |
Awarded to RAKSHAK SECURITAS PRIVATE LIMITED
₹7.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service- Manpower based (Version 2) | Sweeper / Unskilled | monthly | 200 | - | 73843323.84 |
7 documents required · 7 mandatory
7 yrs
₹10 Cr
₹10 L
1 Oct 2025
25 Jun 2025
5 Jul 2025
Facility Management Service- Manpower based (Version 2) | Skill:Unskilled | Billing:monthly | Qty:210 | Amount:77535490.02
Facility Management Service- Manpower based (Version 2) | Skill:Unskilled | Billing:monthly | Qty:190 | Amount:70151157.65
Facility Management Service- Manpower based (Version 2) | Skill:Unskilled | Billing:monthly | Qty:190 | Amount:70151157.65
Facility Management Service- Manpower based (Version 2) | Skill:Unskilled | Billing:monthly | Qty:200 | Amount:73843323.84
Facility Management Service- Manpower based (Version 2) | Skill:Unskilled | Billing:monthly | Qty:200 | Amount:73843323.84
Facility Management Service- Manpower based (Version 2) | Skill:Unskilled | Billing:monthly | Qty:190 | Amount:70151157.65
Facility Management Service- Manpower based (Version 2) | Skill:Unskilled | Billing:monthly | Qty:150 | Amount:55382492.88
Facility Management Service- Manpower based (Version 2) | Skill:Unskilled | Billing:monthly | Qty:190 | Amount:70151157.65
Facility Management Service- Manpower based (Version 2) | Skill:Unskilled | Billing:monthly | Qty:200 | Amount:73843323.84
Facility Management Service- Manpower based (Version 2) | Skill:Unskilled | Billing:monthly | Qty:200 | Amount:73843323.84
Facility Management Service- Manpower based (Version 2) | Skill:Unskilled | Billing:monthly | Qty:190 | Amount:70151157.65
Facility Management Service- Manpower based (Version 2) | Skill:Unskilled | Billing:monthly | Qty:190 | Amount:70151157.65
Facility Management Service- Manpower based (Version 2) | Skill:Unskilled | Billing:monthly | Qty:200 | Amount:73843323.84
contract_GEMC-511687729899437.pdf
GeM contract · Paid plans only
contract_GEMC-511687748652512.pdf
GeM contract · Paid plans only
contract_GEMC-511687753441045.pdf
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contract_GEMC-511687753238595.pdf
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contract_GEMC-511687739500323.pdf
GeM contract · Paid plans only
contract_GEMC-511687790106561.pdf
GeM contract · Paid plans only
contract_GEMC-511687783088188.pdf
GeM contract · Paid plans only
contract_GEMC-511687743234737.pdf
GeM contract · Paid plans only
contract_GEMC-511687730485701.pdf
GeM contract · Paid plans only
contract_GEMC-511687738718549.pdf
GeM contract · Paid plans only
contract_GEMC-511687728388253.pdf
GeM contract · Paid plans only
contract_GEMC-511687776408229.pdf
GeM contract · Paid plans only
contract_GEMC-511687737630547.pdf
GeM contract · Paid plans only
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bid_8009552.pdf
GEM_BID
1750836502.xlsx
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1750836601.pdf
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1750836733.pdf
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1750836748.pdf
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8009552.pdf
OTHER
RFP_6c0fb4f8-e11f-4c02-b64b1750845320756_SBILHODEL.BUY_CON2329.pdf
OTHER
RFP_cd4c67bf-67de-4fe6-b1731750845402720_SBILHODEL.BUY_CON2329.pdf
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RFP_7736e5dd-ff72-407b-acc71750845439665_SBILHODEL.BUY_CON2329.pdf
OTHER
RFP_13573ef4-a059-4023-990e1750845493701_SBILHODEL.BUY_CON2329.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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