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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified FIRST FLOOR 116 LAXMANPURI FAIZABAD ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L1 | Qualified | |
| 2 | L2₹1.5 Cr+₹10.0 L (7.10%)Qualified 423 VILLAGE TOWN KAPASHERA CITY NEW DELHI SOUTH WEST DELHI 110037 INDIA | NEW DELHI | DELHI | 110037 | L2 | Qualified | |
| 3 | L3₹1.5 Cr+₹11.5 L (8.19%)Qualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | L3 | Qualified | |
| 4 | L4₹1.5 Cr+₹13.6 L (9.64%)Qualified KHASARA NO 378 4TH FLOOR SHRI SAI COMPLEX OLD DELHI GURGAON ROAD KAPASERA DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | L4 | Qualified | |
| 5 | L5₹1.6 Cr+₹23.9 L (17.0%)Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | L5 | Qualified |
Tender Value
₹2.1 Cr
EMD Value
₹1.4 L
Closing Date
16 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7302649
GEM/2024/B/5754365
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Jai Prakash Gurnani274402O/o Airport Director, Kushinagar International Airport, Ramkola Road, Narainpur
Total value wise evaluation
SERVICE
Awarded to NISHANT FACILITY MANAGEMENT PRIVATE LIMITED
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 16599996 | 16599996 |
7 documents required · 7 mandatory
7 yrs
₹3
₹1.4 L
5 Feb 2025
26 Dec 2024
16 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:16599996 | Amount:16599996
contract_GEMC-511687782050987.pdf
GeM contract · Paid plans only
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bid_7302649.pdf
GEM_BID
1735211854.xlsx
OTHER
1735211833.pdf
OTHER
1735212021.pdf
OTHER
KBKTender_cdd2587e-70b4-480c-b8a61735212310549_ops_veki.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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