GEMC-511687731256269
Awarded to YOGENDRA KUMAR SANKHLA
₹48.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 4838903 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.4 LQualified 91 KADABEEN 91 KADABIN INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹48.4 L | L1 | Qualified MSE |
| 2 | L2₹51.3 L+₹2.9 L (6.03%)Qualified 26 AMBIKAPURI OPPOSITE B S F WATER TANK AIRPORT ROAD AIRPORT ROAD INDORE MADHYA PRADESH 452005 | INDORE | MADHYA PRADESH | 452005 | ₹51.3 L+₹2.9 L (6.03%) | L2 | Qualified MSE, Category: General |
| 3 | L4₹56.5 L+₹8.1 L (16.7%)Qualified 5TH FLOOR TAG 28 PLOT NO GP 28 NEAR BIJLI GHAR SECTOR 18 GURGAON HARYANA 122015 | GURUGRAM | HARYANA | 122015 | ₹56.5 L+₹8.1 L (16.7%) | L4 | Qualified |
| 4 | L5₹63.1 L+₹14.7 L (30.3%)Qualified 29 1 A FIRST FLOOR D S FIRST FLOOR ASHOK NAGAR NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | ₹63.1 L+₹14.7 L (30.3%) | L5 | Qualified MSE, Category: General |
| 5 | Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | - | - | Qualified MSE |
Tender Value
₹63.2 L
EMD Value
₹1.3 L
Closing Date
11 Dec 2023, 5:00 pmClosed
Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
5646457
GEM/2023/B/4254548
Two Packet Bid
Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided b
GeM Contract
1 days
Madhya Pradesh; Bhopal
Total value wise evaluation
SERVICE
Awarded to YOGENDRA KUMAR SANKHLA
₹48.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 4838903 |
7 documents required · 7 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Ashish Kumar 462030,O/o Airport Director Airports Authorityof India | 1 | 1 days |
₹1.3 L
17 Jan 2024
30 Nov 2023
11 Dec 2023
contract_GEMC-511687731256269.pdf
GEM_CONTRACT • 0.09 MB
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