GEMC-511687743343267
Awarded to AASIM COMMUNICATIONS PRIVATE LIMITED
₹47.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 4758672.84 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹46.3 L+₹6.0 L (14.8%)Qualified 7TH FLOOR 711 GERA IMPERIUM GRAND PATTO PANAJI GOA 403001 | PANAJI | NORTH GOA | GOA | 403001 | ₹46.3 L+₹6.0 L (14.8%) | L2 | Qualified |
| 2 | L3₹47.6 L+₹7.3 L (18.2%)Qualified 17 B SARVODAYA SOCIETY OPP ANDH SHALA CHITAL ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | ₹47.6 L+₹7.3 L (18.2%) | L3 | Qualified |
| 3 | L4₹47.9 L+₹7.6 L (18.7%)Qualified EL 5 THADARAM COMPLEX ZONE 1 M P NAGAR BHOPAL MADHYA PRADESH 462011 INDIA | BHOPAL | MADHYA PRADESH | 462011 | ₹47.9 L+₹7.6 L (18.7%) | L4 | Qualified |
| 4 | L5₹48.7 L+₹8.4 L (20.8%)Qualified 7 37 PREM PRAKASH CHS LAXMI COLONY MAHUL ROAD CHEMBUR MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | ₹48.7 L+₹8.4 L (20.8%) | L5 | Qualified |
| 5 | L6₹50.4 L+₹10.1 L (25.0%)Qualified 305 3RD FLOOR GERA IMPERIUM GREEN RUA DE OUREM NEUGI NAGAR PANAJI GOA NORTH GOA GOA 403001 | NORTH GOA | GOA | 403001 | ₹50.4 L+₹10.1 L (25.0%) | L6 | Qualified |
Tender Value
₹60.4 L
EMD Value
₹60,063
Closing Date
18 Oct 2023, 7:00 pmClosed
Facility Management Services - Lump Sum Based - Residential; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
5388856
GEM/2023/B/4019794
Two Packet Bid
Facility Management Services - Lump Sum Based - Residential; Housekeeping; Consumables to be provid
GeM Contract
Goa; South Goa
Total value wise evaluation
SERVICE
Awarded to AASIM COMMUNICATIONS PRIVATE LIMITED
₹47.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 4758672.84 |
5 documents required · 5 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Residential; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग David Ringphapam 403801,Airports Authorityof India, Goa International Airport | 1 | - |
₹60,063
23 Jan 2024
27 Sept 2023
18 Oct 2023
contract_GEMC-511687743343267.pdf
GEM_CONTRACT • 0.10 MB
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bid_5388856.pdf
GEM_BID
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