GEMC-511687792243322
Awarded to DUST N PEST FACILITY SERVICES
₹38.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3850542 | 3850542 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.5 LQualified D NO 52 1 16 7D G E BHASKAR PROPERITOR 52 1 16 7D NTR COLONY 5TH LANE VIJAYAWADA VIJAYAWADA KRISHNA ANDHRA PRADESH 520008 | NTR | ANDHRA PRADESH | 520008 | ₹38.5 L Quoted ₹32.6 L | L1 | Qualified Category: General |
| 2 | L2₹38.8 L+₹6.2 L (19.0%)Qualified FIRST FLOOR 116 LAXMANPURI FAIZABAD ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹38.8 L+₹6.2 L (19.0%) | L2 | Qualified Category: General |
| 3 | L3₹42.0 L+₹9.4 L (28.7%)Qualified 91 KADABEEN 91 KADABIN INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹42.0 L+₹9.4 L (28.7%) | L3 | Qualified Category: General |
| 4 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
Tender Value
₹38.5 L
EMD Value
₹91,898
Closing Date
12 Jun 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Kadapa Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9368883
GEM/2026/B/7575591
Two Packet Bid
Facility Management Services - LumpSum Based - Kadapa Airport; Housekeeping; Consumables to be prov
GeM Contract
Y.s.r., Andhra Pradesh
Total value wise evaluation
SERVICE
Awarded to DUST N PEST FACILITY SERVICES
₹38.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3850542 | 3850542 |
7 documents required · 7 mandatory
7 yrs
₹14 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Kadapa Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Airport Director, Airports Authority Of India, Kadapa Airport, Airports Authority of India (AAI), Airports Authority of India, Ministry of, Civil Aviation, (Sujit Kumar Podder)
₹91,898
15 Sept 2026
22 May 2026
12 Jun 2026
contract_GEMC-511687792243322.pdf
GEM_CONTRACT • 0.10 MB
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bid_9368883.pdf
GEM_BID • 0.10 MB
1779451105.xlsx
GEM_OTHER • 0.01 MB
1779451127.pdf
GEM_OTHER • 2.69 MB
1779451132.pdf
GEM_OTHER • 2.69 MB
NITMESS_1c0167e3-1e62-4b43-b45b1779451459410_damoder.pdf
GEM_OTHER • 2.69 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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