GEMC-511687747159115
Awarded to DK ENTERPRISE
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 11488752 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 17 B SARVODAYA SOCIETY OPP ANDH SHALA CHITAL ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | ₹1.1 Cr | L1 | Qualified MSE |
| 2 | L4₹1.2 Cr+₹8.4 L (7.30%)Qualified 26 AMBIKAPURI OPPOSITE B S F WATER TANK AIRPORT ROAD AIRPORT ROAD INDORE MADHYA PRADESH 452005 | INDORE | MADHYA PRADESH | 452005 | ₹1.2 Cr+₹8.4 L (7.30%) | L4 | Qualified MSE |
| 3 | L5₹1.2 Cr+₹9.0 L (7.86%)Qualified NEAR DURGA MANDIR MAIN ROAD BHAWANI CHAPPAR BAZAR BHAWANI CHAPPAR BHAWANI CHAPPAR DEORIA UTTAR PRADESH 274703 UDYAM UP 21 0006893 | DEORIA | UTTAR PRADESH | 274703 | ₹1.2 Cr+₹9.0 L (7.86%) | L5 | Qualified MSE |
| 4 | L6₹1.3 Cr+₹14.7 L (12.8%)Qualified B 1 PLOT NO 15 COMMUNITY CENTRE VARDHMAN PLAZA LAWRENCE ROAD KESHAVPURAM INDL AREA NORTH WEST DELHI DELHI 110035 | NORTH WEST DELHI | DELHI | 110035 | ₹1.3 Cr+₹14.7 L (12.8%) | L6 | Qualified MSE |
| 5 | L7₹1.3 Cr+₹15.1 L (13.1%)Qualified H NO 50 SECTOR 1 SHANKAR NAGAR MRS VASUNDHARA JUVEKAR H NO C 50 SECTOR 1 SANKAR NAGAR RAIPUR SHANKAR NAGAR RAIPUR | ₹1.3 Cr+₹15.1 L (13.1%) | L7 | Qualified MSE |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
28 Dec 2024, 4:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7214169
GEM/2024/B/5675506
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by
GeM Contract
224001, Ayodhya Airport, AAI Ayodhya near naka By-Pass Sultanpur road
Total value wise evaluation
SERVICE
Awarded to DK ENTERPRISE
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 11488752 |
7 documents required · 7 mandatory
7 yrs
₹3
₹3.3 L
30 Mar 2025
7 Dec 2024
28 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Amount:11488752
contract_GEMC-511687747159115.pdf
GEM_CONTRACT • 0.09 MB
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bid_7214169.pdf
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1733563021.xlsx
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1733563130.pdf
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1733563139.pdf
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ATC_4d35e48e-c9af-4617-9f201733563941087_SM_OPS_AYODHYA.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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