GEMC-511687768370430
Awarded to DUST N PEST FACILITY SERVICES
₹4.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 47793775.14 | 47793775.14 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 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 | ₹4.8 Cr Quoted ₹4.2 Cr | L1 | Qualified |
| 2 | L2₹4.3 Cr+₹14.1 L (3.39%)Qualified ABC HOUSE PLOT NO 432 5TH FLOOR PHULNAKHARA BHUBANESWAR 754001 ODISHA | CUTTACK | ODISHA | 754001 | ₹4.3 Cr+₹14.1 L (3.39%) | L2 | Qualified |
| 3 | L3₹4.5 Cr+₹32.5 L (7.80%)Qualified B 87 RIICO SHOPPING COMPLEX BHIWADI ALWAR RAJASTHAN 301019 | NA | NA | 301019 | ₹4.5 Cr+₹32.5 L (7.80%) | L3 | Qualified |
| 4 | L4₹4.6 Cr+₹43.0 L (10.3%)Qualified 172 1ST CROSS 1ST BLOCK BSK 3RD STAGE 3RD PHASE NEAR HOSKERAHALLI CROSS BANGALORE KARNATAKA 560085 | BENGALURU URBAN | KARNATAKA | 560085 | ₹4.6 Cr+₹43.0 L (10.3%) | L4 | Qualified |
| 5 | L5₹4.7 Cr+₹50.9 L (12.2%)Qualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹4.7 Cr+₹50.9 L (12.2%) | L5 | Qualified |
Tender Value
₹6.1 Cr
EMD Value
₹4.1 L
Closing Date
7 Feb 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7390651
GEM/2025/B/5832523
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
600027, OPERATIONAL OFFICES, SOUTHERN REGION, AIRPORTS AUTHORITY OF INDIA, CHENNAI AIRPORT
Total value wise evaluation
SERVICE
Awarded to DUST N PEST FACILITY SERVICES
₹4.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 47793775.14 | 47793775.14 |
7 documents required · 7 mandatory
7 yrs
₹3
₹4.1 L
2 Jun 2025
17 Jan 2025
7 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:47793775.14 | Amount:47793775.14
contract_GEMC-511687768370430.pdf
GEM_CONTRACT • 0.10 MB
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bid_7390651.pdf
GEM_BID
1737101035.pdf
OTHER
1737101079.pdf
OTHER
NIT_069b4d3e-d95f-4a97-9fe61737101364502_rhqsr_ops1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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