GEMC-511687725617901
Awarded to BVG INDIA LIMITED
₹11.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 117056091.24 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 CrQualified ABC HOUSE PLOT NO 432 5TH FLOOR PHULNAKHARA BHUBANESWAR 754001 ODISHA | CUTTACK | ODISHA | 754001 | ₹11.7 Cr | L1 | Qualified |
| 2 | L3₹13.1 Cr+₹1.4 Cr (12.2%)Qualified ANNAPURNA BHAWAN PATLIPUTRA TELEPHONE EXCHANGE ROAD KURJEE PATNA BIHAR 800010 | PATNA | BIHAR | 800010 | ₹13.1 Cr+₹1.4 Cr (12.2%) | L3 | Qualified |
| 3 | L4₹14.7 Cr+₹3.0 Cr (25.3%)Qualified 3 3 2 BELLANDUR GATE SARJAPUR MAIN ROAD BANGALORE 560103 KARNATAKA | BENGALURU URBAN | KARNATAKA | 560103 | ₹14.7 Cr+₹3.0 Cr (25.3%) | L4 | Qualified |
| 4 | Qualified ANNAPURNA BHAWAN PATLIPUTRA TELEPHONE EXCHANGE ROAD KURJEE PATNA BIHAR 800010 | PATNA | BIHAR | 800010 | - | - | Qualified |
| 5 | Disqualified 1 BELMONT PARK NEAR NEW LOHA MANDI NIRANJANPUR INDORE INDORE MADHYA PRADESH 452010 INDIA | INDORE | MADHYA PRADESH | 452010 | - | - | Disqualified MSE |
Tender Value
₹14.2 Cr
EMD Value
₹9.5 L
Closing Date
6 Mar 2023, 5:00 pmClosed
Facility Management Services - Lump Sum Based - Airport; Mechanised Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
4412685
GEM/2023/B/3119774
Two Packet Bid
Facility Management Services - Lump Sum Based - Airport; Mechanised Housekeeping; Consumables to be
GeM Contract
Madhya Pradesh; Indore
Total value wise evaluation
SERVICE
Awarded to BVG INDIA LIMITED
₹11.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 117056091.24 |
5 documents required · 5 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Airport; Mechanised Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Amol R.Thakur Tobesetas Additional Requirement 452005,O/o Airport Director, Devi Ahilya Bai Holkar Airport N/A BIJASAN ROAD | 1 | - |
₹9.5 L
17 Jul 2023
12 Feb 2023
6 Mar 2023
contract_GEMC-511687725617901.pdf
GEM_CONTRACT • 0.13 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_4412685.pdf
GEM_BID
1676184669.pdf
OTHER
1676184679.pdf
OTHER
1676184785.pdf
OTHER
4412685.pdf
OTHER
Tender_d9631040-b8e8-4d67-83141676203388658_amolthakur.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .