GEMC-511687757344564
Awarded to DK ENTERPRISE
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 16752843.36 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified 17 B SARVODAYA SOCIETY OPP ANDH SHALA CHITAL ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | ₹1.7 Cr | L1 | Qualified MSE |
| 2 | L2₹1.7 Cr+₹5.1 L (3.03%)Qualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹1.7 Cr+₹5.1 L (3.03%) | L2 | Qualified MSE |
| 3 | L3₹1.7 Cr+₹7.4 L (4.41%)Qualified 26 AMBIKAPURI OPPOSITE B S F WATER TANK AIRPORT ROAD AIRPORT ROAD INDORE MADHYA PRADESH 452005 | INDORE | MADHYA PRADESH | 452005 | ₹1.7 Cr+₹7.4 L (4.41%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.9 Cr+₹21.8 L (13.0%)Qualified 91 KADABEEN 91 KADABIN INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹1.9 Cr+₹21.8 L (13.0%) | L4 | Qualified MSE |
| 5 | L5₹2.0 Cr+₹36.3 L (21.7%)Qualified 2 302 A UDS SALAI OFF OLD MAHABALIPURAM ROAD THORAIPAKKAM KANCHIPURAM TAMIL NADU 600097 | CHENNAI | TAMIL NADU | 600097 | ₹2.0 Cr+₹36.3 L (21.7%) | L5 | Qualified |
Tender Value
₹2.1 Cr
EMD Value
₹1.4 L
Closing Date
17 Sept 2024, 12:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
6861300
GEM/2024/B/5360411
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by
GeM Contract
1 days
Kerala; Malappuram
Total value wise evaluation
SERVICE
Awarded to DK ENTERPRISE
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 16752843.36 |
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 Sunitha Varghese 673647,CALICUT INTERNATIONALAIRPORT N/A CALICUT AIRPORT | 1 | 1 days |
₹1.4 L
28 Sept 2024
4 Sept 2024
17 Sept 2024
contract_GEMC-511687757344564.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6861300.pdf
GEM_BID
1725448205.xlsx
OTHER
1725448219.pdf
OTHER
1725448587.pdf
OTHER
TenderDoc_30b48c69-b981-40f1-8b061725449515280_svarghese@aai.aero.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .