GEMC-511687711764962
Awarded to Airtel Communication
₹6.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 612420 | 612420 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LQualified 703 KARMA OPP CHANDANBALA FLATS NR MAHALAXMI CHAR RASTA PALDI AHMEDABAD GUJARAT 380007 | AHMADABAD | GUJARAT | 380007 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹7.8 L+₹1.7 L (27.4%)Qualified | L2 | Qualified | |
| 3 | L3₹8.8 L+₹2.7 L (43.7%)Qualified A 44 45 POPULAR PLAZA OPP MEDILINK HOSPITAL SATELLITE AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | L3 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
₹19,440
Closing Date
18 Feb 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Repair And Overhauling Service; Repair And Overhauling Service; Consumables to be provided by service provider (inclusive in contract cost)
7470531
GEM/2025/B/5903766
Two Packet Bid
Facility Management Services - LumpSum Based - Repair And Overhauling Service; Repair And Overhauling Service; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
394710, AT.PO.AHWA TA.AHWA DI.DANG
Total value wise evaluation
SERVICE
Awarded to Airtel Communication
₹6.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 612420 | 612420 |
1 document required · 1 mandatory
₹19,440
27 Feb 2025
3 Feb 2025
18 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:612420 | Amount:612420
contract_GEMC-511687711764962.pdf
GEM_CONTRACT • 0.09 MB
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bid_7470531.pdf
GEM_BID
1738582402.pdf
OTHER
1738582411.pdf
OTHER
WrlsATC_80c92f34-aadc-4418-816e1738582487697_rfoahwa.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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