GEMC-511687759571443
Awarded to KIRAN ENTERPRISES
₹58.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5814048.43 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.1 LQualified 133 POOJA COLONY GALI NO 2 NEAR JAIN COLLEGE SRI GANGANAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | ₹58.1 L Quoted ₹49.3 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹54.5 L+₹5.2 L (10.5%)Qualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹54.5 L+₹5.2 L (10.5%) | L2 | Qualified |
| 3 | L3₹58.1 L+₹8.7 L (17.7%)Qualified | ₹58.1 L+₹8.7 L (17.7%) | L3 | Qualified |
| 4 | L4₹59.3 L+₹10.0 L (20.2%)Qualified 91 KADABEEN 91 KADABIN INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹59.3 L+₹10.0 L (20.2%) | L4 | Qualified |
| 5 | L5₹63.8 L+₹14.4 L (29.3%)Qualified 29 1 A FIRST FLOOR D S FIRST FLOOR ASHOK NAGAR NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | ₹63.8 L+₹14.4 L (29.3%) | L5 | Qualified MSE, Category: General |
Tender Value
₹79.6 L
EMD Value
₹1.6 L
Closing Date
12 Jun 2024, 4:00 pmClosed
Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
6451469
GEM/2024/B/4988303
Two Packet Bid
Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided b
GeM Contract
Arunachal Pradesh; Papum Pare
Total value wise evaluation
SERVICE
Awarded to KIRAN ENTERPRISES
₹58.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5814048.43 |
7 documents required · 7 mandatory
7 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 Niranjan Talukdar 791123,O/O G.M.(ENGG.), DONYIPOLO AIRPORT, ITANAGAR, ARUNACHAL PRADESH | 1 | - |
₹1.6 L
22 Jul 2024
28 May 2024
12 Jun 2024
contract_GEMC-511687759571443.pdf
GEM_CONTRACT • 0.10 MB
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