GEMC-511687781947524
Awarded to DUST N PEST FACILITY SERVICES
₹49.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4924631.88 | 4924631.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.2 LQualified D NO 52 1 16 7D G E BHASKAR PROPERITOR 52 1 16 7D NTR COLONY 5TH LANE VIJAYAWADA VIJAYAWADA KRISHNA ANDHRA PRADESH 520008 | NTR | ANDHRA PRADESH | 520008 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹49.8 L+₹56,665.08 (1.15%)Qualified B 87 RIICO SHOPPING COMPLEX BHIWADI ALWAR RAJASTHAN 301019 | NA | NA | 301019 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹50.1 L+₹87,943.32 (1.79%)Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹52.9 L+₹3.7 L (7.49%)Qualified ABC HOUSE PLOT NO 432 5TH FLOOR PHULNAKHARA BHUBANESWAR 754001 ODISHA | CUTTACK | ODISHA | 754001 | L4 | Qualified | |
| 5 | Disqualified COIMBATORE TAMIL NADU 641018 UDYAM TN 03 0027869 | COIMBATORE | TAMIL NADU | 641018 | - | Disqualified MSE, Category: OBC |
Tender Value
₹50.8 L
EMD Value
₹33,895
Closing Date
6 Aug 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - PUDUCHERRY AIRPORT; MANAGEMENT OF MAY I HELP YOU COUNTERS AT PUDUCHERRY AIRPORT; Consumables to be provided by service provider (inclusive in contract cost)
8095854
GEM/2025/B/6458574
Two Packet Bid
Facility Management Services - LumpSum Based - PUDUCHERRY AIRPORT; MANAGEMENT OF MAY I HELP YOU COUNTERS AT PUDUCHERRY AIRPORT; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
605008, O/o The Airport Director, Airports Authority of India, Pondicherry Airport
Total value wise evaluation
SERVICE
Awarded to DUST N PEST FACILITY SERVICES
₹49.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4924631.88 | 4924631.88 |
7 documents required · 7 mandatory
5 yrs
₹5 L
₹33,895
24 Nov 2025
16 Jul 2025
6 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4924631.88 | Amount:4924631.88
contract_GEMC-511687781947524.pdf
GEM_CONTRACT • 0.10 MB
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