GEMC-511687726788429
Awarded to NISHANT FACILITY MANAGEMENT PRIVATE LIMITED
₹2.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 26935365.000 | 26935365 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrQualified FIRST FLOOR 116 LAXMANPURI FAIZABAD ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹2.7 Cr | L1 | Qualified |
| 2 | L2₹2.7 Cr+₹42,614.40 (0.16%)Qualified PURMUFTI MANAURI GATE ALLAHABAD UTTAR PRADESH 212208 | PRAYAGRAJ | UTTAR PRADESH | 212208 | ₹2.7 Cr+₹42,614.40 (0.16%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.7 Cr+₹1.0 Cr (38.6%)Qualified ABC HOUSE PLOT NO 432 5TH FLOOR PHULNAKHARA BHUBANESWAR 754001 ODISHA | CUTTACK | ODISHA | 754001 | ₹3.7 Cr+₹1.0 Cr (38.6%) | L3 | Qualified |
| 4 | Disqualified 26 AMBIKAPURI OPPOSITE B S F WATER TANK AIRPORT ROAD AIRPORT ROAD INDORE MADHYA PRADESH 452005 | INDORE | MADHYA PRADESH | 452005 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SHOP NO 14 1ST FLOOR MM SHOPPING CENTER KATORA TALAB 903 RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹4.2 Cr
EMD Value
₹8.5 L
Closing Date
12 Oct 2022, 4:00 pmClosed
Custom Bid for Services - Rate contract for Housekeeping Environmental Support Services Upkeeping of Institute premises Hostels Guest House Cottage roads Other complexes and associated ancillary buildings for 2022 to 2024 at CATC Prayagraj
3787598
GEM/2022/B/2535865
GeM Contract
Custom Bid for Services - Rate contract for Housekeeping Environmental Support Services Upkeeping
GeM Contract
211012, EXECUTIVE DIRECTOR CIVIL AVIATION TRAINING INSTITUTE AIRPORTS AUTHORITY OF INDIA BAMRAULLI ALLHABAD - 211012
Total value wise evaluation
SERVICE
Awarded to NISHANT FACILITY MANAGEMENT PRIVATE LIMITED
₹2.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 26935365.000 | 26935365 |
7 documents required · 7 mandatory
3 yrs
₹63 L
₹8.5 L
9 Nov 2022
20 Sept 2022
12 Oct 2022
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:26935365.000 | Amount:26935365
contract_GEMC-511687726788429.pdf
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