GEMC-511687719402622
Awarded to KRYSTAL INTEGRATED SERVICES LIMITED
₹23.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 236018407.32 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 CrQualified 15A 17 KRYSTAL HOUSE DUNCAN CAUSEWAY ROAD SION MUMBAI MAHARASHTRA 400022 | MUMBAI | MAHARASHTRA | 400022 | ₹23.6 Cr | L1 | Qualified |
| 2 | L2₹24.3 Cr+₹66.8 L (2.83%)Qualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | ₹24.3 Cr+₹66.8 L (2.83%) | L2 | Qualified |
| 3 | L3₹25.7 Cr+₹2.1 Cr (8.86%)Qualified H305 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹25.7 Cr+₹2.1 Cr (8.86%) | L3 | Qualified |
| 4 | L4₹26.4 Cr+₹2.8 Cr (11.8%)Qualified ABC HOUSE PLOT NO 432 5TH FLOOR PHULNAKHARA BHUBANESWAR 754001 ODISHA | CUTTACK | ODISHA | 754001 | ₹26.4 Cr+₹2.8 Cr (11.8%) | L4 | Qualified |
| 5 | L5₹26.6 Cr+₹3.0 Cr (12.8%)Qualified 489 MADURDAHA KALIKAPUR KOLKATA 700107 | KOLKATA | KOLKATA | WEST BENGAL | 700107 | ₹26.6 Cr+₹3.0 Cr (12.8%) | L5 | Qualified |
Tender Value
₹28.1 Cr
EMD Value
₹18.7 L
Closing Date
7 Nov 2024, 7:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7010579
GEM/2024/B/5494311
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by
GeM Contract
Punjab; S.a.s Nagar
Total value wise evaluation
SERVICE
Awarded to KRYSTAL INTEGRATED SERVICES LIMITED
₹23.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 236018407.32 |
7 documents required · 7 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Mayank Gupta 140306,O/O CHIEF EXECUTIVE OFFICER, CHANDIGARH INTERNATIONALAIRPORT LIMITED, NEW CIVILAIR TERMINALBUILDING, VILL. JHEURHERI, Mohali, Punjab | 1 | - |
₹18.7 L
24 Feb 2025
17 Oct 2024
7 Nov 2024
contract_GEMC-511687719402622.pdf
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