GEMC-511687728083295
Awarded to DUST N PEST FACILITY SERVICES
₹40.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4083664.32 | 4083664.32 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.8 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 | L1 | Qualified Category: General | |
| 2 | L2₹38.7 L+₹4.1 L (11.9%)Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | L2 | Qualified Category: OBC | |
| 3 | L3₹40.6 L+₹6.0 L (17.2%)Qualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | L3 | Qualified | |
| 4 | 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 | |
| 5 | Disqualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | - | Disqualified Category: General |
Tender Value
₹46.3 L
EMD Value
₹30,860
Closing Date
19 Mar 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Management of May I Help You Counters; Consumables to be provided by service provider (inclusive in contract cost)
7515021
GEM/2025/B/5943375
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Management of May I Help You Counters; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Satyendra Kumar Pandey208005O/o Airport Director, AAI Kanpur Airport
Total value wise evaluation
SERVICE
Awarded to DUST N PEST FACILITY SERVICES
₹40.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4083664.32 | 4083664.32 |
4 documents required · 4 mandatory
5 yrs
₹3
₹30,860
14 Aug 2025
26 Feb 2025
19 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4083664.32 | Amount:4083664.32
contract_GEMC-511687728083295.pdf
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