GEMC-511687753846145
Awarded to NIMBUS HARBOR FACILITIES MANAGEMENT PRIVATE LIMITED
₹27.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 269722118.16 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 CrQualified H305 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | L1 | Qualified | |
| 2 | L2₹27.6 Cr+₹58.7 L (2.18%)Qualified ABC HOUSE PLOT NO 432 5TH FLOOR PHULNAKHARA BHUBANESWAR 754001 ODISHA | CUTTACK | ODISHA | 754001 | L2 | Qualified | |
| 3 | L3₹27.9 Cr+₹93.8 L (3.48%)Qualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | L3 | Qualified | |
| 4 | L4₹32.2 Cr+₹5.2 Cr (19.4%)Qualified 489 MADURDAHA KALIKAPUR KOLKATA 700107 | KOLKATA | KOLKATA | WEST BENGAL | 700107 | L4 | Qualified | |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹32.9 Cr
EMD Value
₹22.0 L
Closing Date
20 Jan 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Terminal 1 Chennai International Airport; MESS UpKeeping of T1 Passenger Terminal at Chennai International Airport Chennai; Consumables to be provided by service provider (inclusive in contract cost)
7315700
GEM/2024/B/5765869
Two Packet Bid
Facility Management Services - LumpSum Based - Terminal 1 Chennai International Airport; MESS UpKeeping of T1 Passenger Terminal at Chennai International Airport Chennai; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
600016, Operational Offices, Airports Authority of India, Chennai International Airport
Total value wise evaluation
SERVICE
Awarded to NIMBUS HARBOR FACILITIES MANAGEMENT PRIVATE LIMITED
₹27.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 269722118.16 |
7 documents required · 7 mandatory
7 yrs
₹3
₹22.0 L
18 Apr 2025
30 Dec 2024
20 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:269722118.16
contract_GEMC-511687753846145.pdf
GEM_CONTRACT • 0.09 MB
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7315700.pdf
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tender_0e2321f3-e5f9-445d-87ef1735563740203_buycon316.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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