GEMC-511687702957368
Awarded to NIMBUS HARBOR FACILITIES MANAGEMENT PRIVATE LIMITED
₹10.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 106290000 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹10.6 CrQualified H305 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹10.6 Cr | Qualified |
| 2 | Qualified 11TH FLOOR ECO CENTRE BUSINESS TOWER P NO 4 EM BLOCK SECTOR V KOLKATA 91 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | - | Qualified |
| 3 | Qualified | - | Qualified |
| 4 | Qualified S N B 4 AP NO 14 KHANDGE HOSPITAL ROAD SHITOLE NAGAR JIJAI NIWAS SANGAVI PUNE MAHARASHTRA 411027 | PUNE | MAHARASHTRA | 411027 | - | Qualified |
| 5 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹12.6 Cr
EMD Value
₹37.9 L
Closing Date
5 Nov 2024, 5:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work
O&M of Mechanical Work
O&M of Electrical Work
Refer Scope of Work Document; Consumables to be provided by service provider (inclusive in contract cost)
7019583
GEM/2024/B/5502240
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work, O&M of Mechanical Wor
GeM Contract
1 days
Haryana; Gurugram
Total value wise evaluation
SERVICE
Awarded to NIMBUS HARBOR FACILITIES MANAGEMENT PRIVATE LIMITED
₹10.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 106290000 |
4 documents required · 4 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work | - | - | - |
| O&M of Mechanical Work | - | - | - |
| O&M of Electrical Work | - | - | - |
| Refer Scope of Work Document; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
₹37.9 L
16 Dec 2024
15 Oct 2024
5 Nov 2024
contract_GEMC-511687702957368.pdf
GEM_CONTRACT • 0.10 MB
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bid_7019583.pdf
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gtc.pdf
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