GEMC-511687735879491
Awarded to CUPID ENTERPRISES
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | quarterly | - | - | 10770752 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 26 AMBIKAPURI OPPOSITE B S F WATER TANK AIRPORT ROAD AIRPORT ROAD INDORE MADHYA PRADESH 452005 | INDORE | MADHYA PRADESH | 452005 | ₹1.1 Cr Quoted ₹91.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹96.1 L+₹4.6 L (5.08%)Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | ₹96.1 L+₹4.6 L (5.08%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.1 Cr+₹13.8 L (15.1%)Qualified 637 STAR CHAMBER HARIHAR CHOWK NR PANCHANATH TEMPLE PANCHANATH TEMPLE RAJKOT GUJARAT 360001 | RAJKOT | GUJARAT | 360001 | ₹1.1 Cr+₹13.8 L (15.1%) | L3 | Qualified |
| 4 | Disqualified 94 KA NEW OXFORD HOSTEL KAZAKPUR RAMPUR GORAKHPUR U P GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹71,972
Closing Date
26 Apr 2023, 11:00 amClosed
Facility Management Services - Lump Sum Based - Airport; Housekeeping
Mechanized environmental support Services; Consumables to be provided by service provider (inclusive in contract cost)
4643058
GEM/2023/B/3332410
Two Packet Bid
Facility Management Services - Lump Sum Based - Airport; Housekeeping, Mechanized environmental sup
GeM Contract
1 days
The Dadra And Nagar Haveli And Daman And Diu; Diu
Total value wise evaluation
SERVICE
Awarded to CUPID ENTERPRISES
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | quarterly | - | - | 10770752 |
6 documents required · 6 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Airport; Housekeeping | - | - | - |
| Mechanized environmental support Services; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
₹71,972
23 Aug 2023
5 Apr 2023
26 Apr 2023
contract_GEMC-511687735879491.pdf
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Integrity_b5a1b0c4-b6d5-4e2f-92cf1680694402480_aaielecdiu.pdf
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