GEMC-511687749055469
Awarded to KRYSTAL INTEGRATED SERVICES LIMITED
₹20.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 202649506 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 CrQualified 15A 17 KRYSTAL HOUSE DUNCAN CAUSEWAY ROAD SION MUMBAI MAHARASHTRA 400022 | MUMBAI | MAHARASHTRA | 400022 | ₹20.3 Cr Quoted ₹17.2 Cr | L1 | Qualified |
| 2 | L2₹18.1 Cr+₹87.3 L (5.08%)Qualified H305 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹18.1 Cr+₹87.3 L (5.08%) | L2 | Qualified |
| 3 | L3₹18.5 Cr+₹1.3 Cr (7.73%)Qualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | ₹18.5 Cr+₹1.3 Cr (7.73%) | L3 | Qualified |
| 4 | L4₹18.7 Cr+₹1.5 Cr (8.99%)Qualified ANNAPURNA BHAWAN PATLIPUTRA TELEPHONE EXCHANGE ROAD KURJEE PATNA BIHAR 800010 | PATNA | BIHAR | 800010 | ₹18.7 Cr+₹1.5 Cr (8.99%) | L4 | Qualified |
| 5 | L5₹19.0 Cr+₹1.8 Cr (10.7%)Qualified PLOT NO 13 TENON HQ ELECTRONIC CITY TENON LANE SECTOR 18 GURGAON HARYANA 122015 | GURUGRAM | HARYANA | 122015 | ₹19.0 Cr+₹1.8 Cr (10.7%) | L5 | Qualified |
Tender Value
₹25.2 Cr
EMD Value
₹16.8 L
Closing Date
8 Jan 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - AIRPORT; Mechanized Environmental Support Services UpKeeping of New Terminal Building at JPNI Airport Patna; Consumables to be provided by service provider (inclusive in contract cost)
7267795
GEM/2024/B/5723502
Two Packet Bid
Facility Management Services - LumpSum Based - AIRPORT; Mechanized Environmental Support Services UpKeeping of New Terminal Building at JPNI Airport Patna; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
800014, Airports Authority of India, Jay Prakash Naryan International Airport
Total value wise evaluation
SERVICE
Awarded to KRYSTAL INTEGRATED SERVICES LIMITED
₹20.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 202649506 |
7 documents required · 7 mandatory
7 yrs
₹3
₹16.8 L
18 May 2025
18 Dec 2024
8 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:202649506
contract_GEMC-511687749055469.pdf
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