GEMC-511687776101401
Awarded to YERCAUD ELECTRONICS PRIVATE LIMITED
₹92.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 9227810.88 | 9227810.88 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.3 LQualified 573 KAMRAJ BHAVAN MOUNT ROAD ANNA SALAI CHENNAI TAMILNADU 600006 | CHENNAI | TAMIL NADU | 600006 | L1 | Qualified Category: OBC | |
| 2 | L2₹84.7 L+₹6.5 L (8.36%)Qualified 18 SECOND FLOOR STANDARD HOUSE MOUNT ROAD LITTLE MOUNT CHENNAI TAMIL NADU 600015 | CHENNAI | TAMIL NADU | 600015 | L2 | Qualified Category: OBC | |
| 3 | ₹72.3 LQualified FLAT 304 CUBIX RESIDENCY SRI KRISHNAVENI RESIDENCY YAPRAL HYDERABAD TELANGANA 500087 | MEDCHAL MALKAJGIRI | TELANGANA | 500087 | - | Qualified Category: General | |
| 4 | Disqualified 801 VENUS BENECIA PAKVAN DINING LANE OPP RAJPATH CLUB S G HIGHWAY BODAKDEV AHMEDABAD 380053 | AHMADABAD | GUJARAT | 380053 | - | Disqualified Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹1.0 Cr
EMD Value
₹3.1 L
Closing Date
10 Apr 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
7664349
GEM/2025/B/6073680
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
641014, Airports Authority Of India, Coimbatore International Airport
Total value wise evaluation
SERVICE
Awarded to YERCAUD ELECTRONICS PRIVATE LIMITED
₹92.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 9227810.88 | 9227810.88 |
7 documents required · 7 mandatory
7 yrs
₹3
₹3.1 L
16 May 2025
20 Mar 2025
10 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:9227810.88 | Amount:9227810.88
contract_GEMC-511687776101401.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_7664349.pdf
GEM_BID
1742468083.pdf
OTHER
1742468092.pdf
OTHER
TD__fafb1ca6-49e0-4529-972c1742471362963_prajeeshgjohn.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 .