GEMC-511687752242024
Awarded to GLOBAL FLIGHT HANDLING SERVICES PRIVATE LIMITED
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 20309022.24 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified 158 TOWER II RAYALA TOWERS 1ST FLOOR ANNA SALAI ANNA SALAI CHENNAI TAMIL NADU 600002 | CHENNAI | TAMIL NADU | 600002 | ₹2.0 Cr Quoted ₹1.7 Cr | L1 | Qualified Category: General |
| 2 | L2₹1.8 Cr+₹3.0 L (1.71%)Qualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | ₹1.8 Cr+₹3.0 L (1.71%) | L2 | Qualified |
| 3 | L3₹1.8 Cr+₹3.2 L (1.84%)Qualified ABC HOUSE PLOT NO 432 5TH FLOOR PHULNAKHARA BHUBANESWAR 754001 ODISHA | CUTTACK | ODISHA | 754001 | ₹1.8 Cr+₹3.2 L (1.84%) | L3 | Qualified |
| 4 | L4₹1.8 Cr+₹5.1 L (2.97%)Qualified 489 MADURDAHA KALIKAPUR KOLKATA 700107 | KOLKATA | KOLKATA | WEST BENGAL | 700107 | ₹1.8 Cr+₹5.1 L (2.97%) | L4 | Qualified |
| 5 | Disqualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | - | - | Disqualified Category: OBC |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
23 May 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Airport; May I Help You; Consumables to be provided by service provider (inclusive in contract cost)
7798858
GEM/2025/B/6193537
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; May I Help You; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
620007, AAI, TRICHY INTERNATIONAL AIRPORT
Total value wise evaluation
SERVICE
Awarded to GLOBAL FLIGHT HANDLING SERVICES PRIVATE LIMITED
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 20309022.24 |
4 documents required · 4 mandatory
5 yrs
₹3
₹4.2 L
8 Aug 2025
2 May 2025
23 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:20309022.24
contract_GEMC-511687752242024.pdf
GEM_CONTRACT • 0.10 MB
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bid_7798858.pdf
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1746192375.pdf
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7798858.pdf
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7798858.pdf
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7798858.pdf
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7798858.pdf
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NIT_4fb67ac6-e896-45db-bd9e1746193274230_buycon469.aai.tn@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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