GEMC-511687776503957
Awarded to AASIM COMMUNICATIONS PRIVATE LIMITED
₹74.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 7436028 | 7436028 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.4 LQualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | L1 | Qualified | |
| 2 | L2₹69.6 L+₹6.6 L (10.5%)Qualified ANNAPURNA BHAWAN PATLIPUTRA TELEPHONE EXCHANGE ROAD KURJEE PATNA BIHAR 800010 | PATNA | BIHAR | 800010 | L2 | Qualified | |
| 3 | Disqualified 26 AMBIKAPURI OPPOSITE B S F WATER TANK AIRPORT ROAD AIRPORT ROAD INDORE MADHYA PRADESH 452005 | INDORE | MADHYA PRADESH | 452005 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 17 B SARVODAYA SOCIETY OPP ANDH SHALA CHITAL ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | - | Disqualified |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
16 Jan 2024, 5:00 pmClosed
Facility Management Services - Lump Sum Based - KBR Airport LEH; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
5801926
GEM/2023/B/4397370
Two Packet Bid
Facility Management Services - Lump Sum Based - KBR Airport LEH; Housekeeping; Consumables to be pr
GeM Contract
194101, O/o The Airport Director, Airports Authority of India, KBR Airport, Leh, Pincode-194101
Total value wise evaluation
SERVICE
Awarded to AASIM COMMUNICATIONS PRIVATE LIMITED
₹74.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 7436028 | 7436028 |
7 documents required · 7 mandatory
7 yrs
₹3
₹2.0 L
19 Apr 2024
26 Dec 2023
16 Jan 2024
Facility Management Services - Lump Sum Based | Billing:monthly | Qty:1 | UnitCharge:7436028 | Amount:7436028
contract_GEMC-511687776503957.pdf
GEM_CONTRACT • 0.10 MB
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bid_5801926.pdf
GEM_BID
1703601389.xlsx
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1703601408.pdf
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1703601477.pdf
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5801926.pdf
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DNIT_79ec551e-7c1a-404c-9a401703601672763_AM_OPS_LEH.pdf
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gtc.pdf
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