GEMC-511687712530638
Awarded to NETLINK SOLUTIONS
₹73.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 7358435.07 | 7358435.07 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.6 LQualified MAHAJATI 3 NO 3 56 2 1 BIRATI MAHAJATI NAGAR NORTH 24 PARGANAS WEST BENGAL 700051 UDYAM WB 14 0002787 | 24 PARAGANAS NORTH | WEST BENGAL | 700051 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹76.1 L+₹2.5 L (3.40%)Qualified 508 ASHOK BHAWAN 93 NEHRU PLACE NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 21 ASMITA ENTERPRISES MAHOOR NANDED MAHARASHTRA 431721 | NANDED | MAHARASHTRA | 431721 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 0 0 GOVIND NAGAR MAIN ROAD GOVIND NAGAR AURAIYA AURAIYA UTTAR PRADESH 206122 | AURAIYA | UTTAR PRADESH | 206122 | - | Disqualified MSE, Category: General |
Tender Value
₹73.6 L
EMD Value
₹2.2 L
Closing Date
24 Jun 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Airport premises; O&M for Electronics Work; Consumables to be provided by buyer
7922520
GEM/2025/B/6304778
Two Packet Bid
Facility Management Services - LumpSum Based - Airport premises; O&M for Electronics Work; Consumables to be provided by buyer
GeM Contract
700052, AIRPORTS AUTHORITY OF INDIA, NSCBI AIRPORT, KOLKATA
Total value wise evaluation
SERVICE
Awarded to NETLINK SOLUTIONS
₹73.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 7358435.07 | 7358435.07 |
4 documents required · 4 mandatory
7 yrs
₹3
₹2.2 L
3 Oct 2025
3 Jun 2025
24 Jun 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:7358435.07 | Amount:7358435.07
contract_GEMC-511687712530638.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_7922520.pdf
GEM_BID
1748949237.xlsx
OTHER
1748949267.pdf
OTHER
1748949464.pdf
OTHER
annex_4d6ed6e0-6d54-44b7-80e01748950006848_buycon15.aai.wb.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 .