GEMC-511687749546464
Awarded to DUST N PEST FACILITY SERVICES
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 19312693.68 | 19312693.68 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified 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 | ₹1.9 Cr Quoted ₹1.6 Cr | L1 | Qualified |
| 2 | L2₹1.7 Cr+₹5.2 L (3.19%)Qualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | ₹1.7 Cr+₹5.2 L (3.19%) | L2 | Qualified |
| 3 | L3₹1.8 Cr+₹15.3 L (9.37%)Qualified ABC HOUSE PLOT NO 432 5TH FLOOR PHULNAKHARA BHUBANESWAR 754001 ODISHA | CUTTACK | ODISHA | 754001 | ₹1.8 Cr+₹15.3 L (9.37%) | L3 | Qualified |
| 4 | L4₹1.9 Cr+₹24.4 L (14.9%)Qualified 489 MADURDAHA KALIKAPUR KOLKATA 700107 | KOLKATA | KOLKATA | WEST BENGAL | 700107 | ₹1.9 Cr+₹24.4 L (14.9%) | L4 | Qualified |
| 5 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹2.3 Cr
EMD Value
₹4.7 L
Closing Date
25 Oct 2024, 12:00 pmClosed
Facility Management Services - LumpSum Based - Airport; May I Help You; Consumables to be provided by service provider (inclusive in contract cost)
6982171
GEM/2024/B/5468658
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; May I Help You; Consumables to be provided
GeM Contract
Andhra Pradesh; Visakhapatanam
Total value wise evaluation
SERVICE
Awarded to DUST N PEST FACILITY SERVICES
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 19312693.68 | 19312693.68 |
3 documents required · 3 mandatory
5 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Airport; May I Help You; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Kumba Radha 530009,Visakhapatnam Rani N/A Airport, Visakhapatnam | 1 | - |
₹4.7 L
17 Dec 2024
4 Oct 2024
25 Oct 2024
contract_GEMC-511687749546464.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_6982171.pdf
GEM_BID
1728019010.xlsx
OTHER
1728019185.pdf
OTHER
1728019770.pdf
OTHER
6982171.pdf
OTHER
ATC_f2abb84d-a010-4cfa-a0391728021711022_operations_vovz.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 .