GEMC-511687744771636
Awarded to AASIM COMMUNICATIONS PRIVATE LIMITED
₹3.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 29665843 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrQualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | ₹3.0 Cr Quoted ₹2.5 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.8 Cr+₹26.0 L (10.3%)Qualified H305 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹2.8 Cr+₹26.0 L (10.3%) | L2 | Qualified |
| 3 | L3₹2.9 Cr+₹34.5 L (13.7%)Qualified 2 ND HOUSE ON CANAL GEETA MANSION PARWATI LANE KESHRI NAGAR GUZRAL PATH NALAPAR PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | ₹2.9 Cr+₹34.5 L (13.7%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.9 Cr+₹42.3 L (16.8%)Qualified 10 A CHAPEL ROAD HASTINGS KOLKATA 700022 | KOLKATA | KOLKATA | WEST BENGAL | 700022 | ₹2.9 Cr+₹42.3 L (16.8%) | L4 | Qualified |
| 5 | L5₹3.0 Cr+₹45.3 L (18.0%)Qualified 29 1 A FIRST FLOOR D S FIRST FLOOR ASHOK NAGAR NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | ₹3.0 Cr+₹45.3 L (18.0%) | L5 | Qualified |
Tender Value
₹3.7 Cr
EMD Value
₹2.5 L
Closing Date
21 Apr 2023, 12:00 pmClosed
Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
4623751
GEM/2023/B/3314681
Two Packet Bid
Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided b
GeM Contract
Punjab; Amritsar
Total value wise evaluation
SERVICE
Awarded to AASIM COMMUNICATIONS PRIVATE LIMITED
₹3.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 29665843 |
4 documents required · 4 mandatory
₹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 Mohit Anand 143101,Airports Authorityof India (NR)SRIGURURAMDASJIINTERNATIONALAIRPORTAMRITSAR | 1 | - |
₹2.5 L
24 Jul 2023
31 Mar 2023
21 Apr 2023
contract_GEMC-511687744771636.pdf
GEM_CONTRACT • 0.10 MB
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bid_4623751.pdf
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1680243665.pdf
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1680243677.pdf
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FinalNIT_31941a66-0801-4f90-88a51680244843108_mohit_a@aai.aero.pdf
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gtc.pdf
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