GEMC-511687786487818
Awarded to AROON AVIATION SERVICES PRIVATE LIMITED
₹15.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 157653885.56 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 CrQualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | ₹15.8 Cr | L1 | Qualified |
| 2 | L2₹16.5 Cr+₹74.4 L (4.72%)Qualified AG 3 CAMA INDUSTRIAL ESTATE PAHADI VILLAGE NEAR HUB MALL GOREGAON EAST MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | ₹16.5 Cr+₹74.4 L (4.72%) | L2 | Qualified |
| 3 | L3₹16.5 Cr+₹75.9 L (4.81%)Qualified 1 654 VISHAL KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹16.5 Cr+₹75.9 L (4.81%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 75 19 75 19 GALI NO 8 GAFFAR MANZIL JAMIA NAGAR 75 19 GALI NO 8 GAFFAR MANZIL JAMIA NAGAR NEW DELHI DELHI SOUTH DELHI DELHI INDIA DELHI INDIA | - | - | Disqualified |
| 5 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹17.3 Cr
EMD Value
₹34.6 L
Closing Date
3 Oct 2024, 4:00 pmClosed
Facility Management Services - LumpSum Based - University Dwarka Campus; Housekeeping
Mechanized Housekeeping and Sanitation Services; Consumables to be provided by service provider (inclusive in contract cost)
6881197
GEM/2024/B/5378209
Two Packet Bid
Facility Management Services - LumpSum Based - University Dwarka Campus; Housekeeping, Mechanized H
GeM Contract
Delhi; South West Delhi
Total value wise evaluation
SERVICE
Awarded to AROON AVIATION SERVICES PRIVATE LIMITED
₹15.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 157653885.56 |
4 documents required · 4 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - University Dwarka Campus; Housekeeping | - | - | - |
| Mechanized Housekeeping and Sanitation Services; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
₹34.6 L
7 Apr 2025
9 Sept 2024
3 Oct 2024
contract_GEMC-511687786487818.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6881197.pdf
GEM_BID
1725882460.pdf
OTHER
1725882471.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 .