GEMC-511687768499414
Awarded to NIMBUS HARBOR FACILITIES MANAGEMENT PRIVATE LIMITED
₹10.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 102239352 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 CrQualified H305 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹10.2 Cr Quoted ₹8.7 Cr | L1 | Qualified |
| 2 | L2₹8.8 Cr+₹16.5 L (1.90%)Qualified 489 MADURDAHA KALIKAPUR KOLKATA 700107 | KOLKATA | KOLKATA | WEST BENGAL | 700107 | ₹8.8 Cr+₹16.5 L (1.90%) | L2 | Qualified |
| 3 | L3₹9.3 Cr+₹59.8 L (6.91%)Qualified B 87 RIICO SHOPPING COMPLEX BHIWADI ALWAR RAJASTHAN 301019 | NA | NA | 301019 | ₹9.3 Cr+₹59.8 L (6.91%) | L3 | Qualified Category: OBC |
| 4 | L4₹9.7 Cr+₹1.0 Cr (11.6%)Qualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | ₹9.7 Cr+₹1.0 Cr (11.6%) | L4 | Qualified |
| 5 | L5₹9.8 Cr+₹1.1 Cr (12.7%)Qualified ANNAPURNA BHAWAN PATLIPUTRA TELEPHONE EXCHANGE ROAD KURJEE PATNA BIHAR 800010 | PATNA | BIHAR | 800010 | ₹9.8 Cr+₹1.1 Cr (12.7%) | L5 | Qualified |
Tender Value
₹12.3 Cr
EMD Value
₹8.2 L
Closing Date
29 Apr 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Mechanized Environmental Support Services (Up-Keeping) At MBB Airport Agartala; Consumables to be provided by service provider (inclusive in contract cost)
7686767
GEM/2025/B/6092641
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Mechanized Environmental Support Services (Up-Keeping) At MBB Airport Agartala; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
799009, ATS Building Airports Authority of India Agartala Airport
Total value wise evaluation
SERVICE
Awarded to NIMBUS HARBOR FACILITIES MANAGEMENT PRIVATE LIMITED
₹10.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 102239352 |
7 documents required · 7 mandatory
7 yrs
₹3
₹8.2 L
8 Aug 2025
8 Apr 2025
29 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:102239352
contract_GEMC-511687768499414.pdf
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7686767.pdf
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NIT_e9eaf96a-27ee-4c61-a55a1743168789371_buycon20.aaia.tr.pdf
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