GEMC-511687753025931
Awarded to AASIM COMMUNICATIONS PRIVATE LIMITED
₹3.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 31100000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrQualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | ₹3.1 Cr Quoted ₹2.6 Cr | L1 | Qualified |
| 2 | L2₹2.8 Cr+₹19.2 L (7.27%)Qualified 3 70 VISHWAS KHAND GOMTI NAGAR EXTENSION LUCKNOW UTTAR PRADESH LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.8 Cr+₹19.2 L (7.27%) | L2 | Qualified |
| 3 | L3₹2.9 Cr+₹30.9 L (11.7%)Qualified 4 48 6 2 BONDALA ANNEX 1ST FLOOR SURYA NARAYANA TEMPLE ROAD OPP MESCOM OFFICE MAROLI MANGALORE DAKSHINA KANNADA KARNATAKA 575005 | DAKSHINA KANNADA | KARNATAKA | 575005 | ₹2.9 Cr+₹30.9 L (11.7%) | L3 | Qualified |
| 4 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 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
₹3.7 Cr
EMD Value
₹2.4 L
Closing Date
21 Oct 2024, 8:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7013976
GEM/2024/B/5497394
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
GeM Contract
Karnataka; Dharwad
Total value wise evaluation
SERVICE
Awarded to AASIM COMMUNICATIONS PRIVATE LIMITED
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 31100000 |
7 documents required · 7 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Prathap BV 580030,The Airport Director, Airports Authorityof India, Gokul Road, Hubli Airport, Hubballi | 1 | - |
₹2.4 L
28 Nov 2024
11 Oct 2024
21 Oct 2024
contract_GEMC-511687753025931.pdf
GEM_CONTRACT • 0.13 MB
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bid_7013976.pdf
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