GEMC-511687705344385
Awarded to SAI VIKAS ENTERPRISES
₹61.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | quarterly | - | - | 6148377 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.5 LQualified 20 49 SAI VIKAS ENTERPRISES GANDHINAGAR MACHILIPATNAM KRISHNA ANDHRA PRADESH 521002 | KRISHNA | ANDHRA PRADESH | 521002 | L1 | Qualified MSE | |
| 2 | L3₹67.6 L+₹6.2 L (10.0%)Qualified 7 B 1 SECOND FLOOR WELLINGDON ESTATE 53 ETHIRAJ SALAI EGMORE CHENNAI TAMIL NADU 600008 | CHENNAI | TAMIL NADU | 600008 | L3 | Qualified MSE | |
| 3 | L4₹75.6 L+₹14.1 L (23.0%)Qualified 309 3RD FLOOR PLAZA CENTRE 129 G N CHETTY ROAD CHENNAI 600 006 CHENNAI CHENNAI TAMIL NADU 600006 | CHENNAI | TAMIL NADU | 600006 | L4 | Qualified | |
| 4 | L5₹77.8 L+₹16.3 L (26.5%)Qualified NO 186 4 1ST FLOOR J C C COMPLEX SIRUR PARK ROAD SEHADRIPURAM BENGALURU KARNATAKA 560020 | BENGALURU URBAN | KARNATAKA | 560020 | L5 | Qualified MSE, Category: General | |
| 5 | Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | - | Qualified MSE |
Tender Value
₹82.1 L
EMD Value
₹1.6 L
Closing Date
16 May 2024, 5:00 pmClosed
Facility Management Services - Lump Sum Based - Hospitality; Housekeeping; Consumables to be provided by buyer
6343174
GEM/2024/B/4889501
Two Packet Bid
Facility Management Services - Lump Sum Based - Hospitality; Housekeeping; Consumables to be provid
GeM Contract
Tamil Nadu; Kanchipuram
Total value wise evaluation
SERVICE
Awarded to SAI VIKAS ENTERPRISES
₹61.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | quarterly | - | - | 6148377 |
3 documents required · 3 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Hospitality; Housekeeping; Consumables to be provided by buyer | पपररेेषषततीी//ररपपोोटटगग ND VS Prakash 600027,OPERATIONAL OFFICES, SOUTHERN REGION, AIRPORTS AUTHORITY OF | 1 | - |
₹1.6 L
18 Jun 2024
25 Apr 2024
16 May 2024
contract_GEMC-511687705344385.pdf
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