GEMC-511687743789254
Awarded to CUPID ENTERPRISES
₹82.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 8285152.9 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.9 LQualified 26 AMBIKAPURI OPPOSITE B S F WATER TANK AIRPORT ROAD AIRPORT ROAD INDORE MADHYA PRADESH 452005 | INDORE | MADHYA PRADESH | 452005 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹72.0 L+₹1.8 L (2.53%)Qualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | L2 | Qualified | |
| 3 | L3₹73.1 L+₹2.9 L (4.18%)Qualified NEAR DURGA MANDIR MAIN ROAD BHAWANI CHAPPAR BAZAR BHAWANI CHAPPAR BHAWANI CHAPPAR DEORIA UTTAR PRADESH 274703 | DEORIA | UTTAR PRADESH | 274703 | L3 | Qualified | |
| 4 | L4₹82.9 L+₹12.7 L (18.0%)Qualified 423 VILLAGE TOWN KAPASHERA CITY NEW DELHI SOUTH WEST DELHI 110037 INDIA | NEW DELHI | DELHI | 110037 | L4 | Qualified | |
| 5 | L5₹83.2 L+₹13.0 L (18.5%)Qualified 91 KADABEEN 91 KADABIN INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L5 | Qualified |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
4 Nov 2024, 5:00 pmClosed
Facility Management Services - LumpSum Based - Airport; MESS; Consumables to be provided by service provider (inclusive in contract cost)
7019364
GEM/2024/B/5502041
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; MESS; Consumables to be provided by service
GeM Contract
Uttarakhand; Udam Singh Nagar
Total value wise evaluation
SERVICE
Awarded to CUPID ENTERPRISES
₹82.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 8285152.9 |
7 documents required · 7 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Airport; MESS; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Vishavnath Mohan Verma Anand 263145,Airport Director N/A Pantnagar | 1 | - |
₹2.1 L
30 Dec 2024
14 Oct 2024
4 Nov 2024
contract_GEMC-511687743789254.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7019364.pdf
GEM_BID
1728902591.xlsx
OTHER
1728902833.pdf
OTHER
1728902950.pdf
OTHER
NIET_49f135f0-eb33-4f13-941f1728904657677_vishavnath@aai.aero.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.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 .