GEMC-511687774114092
Awarded to BCL SECURE PREMISES PRIVATE LIMITED
₹8.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 88241112 | 88241112 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 CrQualified 5TH FLOOR TAG 28 PLOT NO GP 28 NEAR BIJLI GHAR SECTOR 18 GURGAON HARYANA 122015 | GURUGRAM | HARYANA | 122015 | ₹8.8 Cr Quoted ₹7.5 Cr | L1 | Qualified |
| 2 | L2₹7.8 Cr+₹34.8 L (4.65%)Qualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | ₹7.8 Cr+₹34.8 L (4.65%) | L2 | Qualified |
| 3 | L3₹8.1 Cr+₹61.8 L (8.26%)Qualified H305 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹8.1 Cr+₹61.8 L (8.26%) | L3 | Qualified |
| 4 | L4₹8.4 Cr+₹88.0 L (11.8%)Qualified ANNAPURNA BHAWAN PATLIPUTRA TELEPHONE EXCHANGE ROAD KURJEE PATNA BIHAR 800010 | PATNA | BIHAR | 800010 | ₹8.4 Cr+₹88.0 L (11.8%) | L4 | Qualified |
| 5 | L5₹8.4 Cr+₹88.9 L (11.9%)Qualified B 87 RIICO SHOPPING COMPLEX BHIWADI ALWAR RAJASTHAN 301019 | NA | NA | 301019 | ₹8.4 Cr+₹88.9 L (11.9%) | L5 | Qualified |
Tender Value
₹10.6 Cr
EMD Value
₹7.1 L
Closing Date
4 Apr 2024, 5:00 pmClosed
Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
6213171
GEM/2024/B/4772333
Two Packet Bid
Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided b
GeM Contract
Uttarakhand; Dehradun
Total value wise evaluation
SERVICE
Awarded to BCL SECURE PREMISES PRIVATE LIMITED
₹8.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 88241112 | 88241112 |
7 documents required · 7 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Nitin Kumar Kadiyan 248140,AIRPORTS AUTHORITY OF INDIA DEHRADUN AIRPORT N/A DEHRADUN -248140 | 1 | - |
₹7.1 L
26 Jul 2024
14 Mar 2024
4 Apr 2024
contract_GEMC-511687774114092.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_6213171.pdf
GEM_BID
1710403630.xlsx
OTHER
1710403711.pdf
OTHER
1710409593.pdf
OTHER
6213171.pdf
OTHER
FinalNIT_05f7ef99-6422-4b1e-b1c31710410507287_VIDN.OPS.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 .