GEMC-511687750369995
Awarded to Prime Cleaning Services
₹3.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 34866062.51 | 34866062.51 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrQualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹3.5 Cr Quoted ₹3.0 Cr | L1 | Qualified |
| 2 | L2₹3.4 Cr+₹47.3 L (16.0%)Qualified C 289 GALI NO 7 51 MUKAND VIHAR KARAWAL NAGAR DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | ₹3.4 Cr+₹47.3 L (16.0%) | L2 | Qualified |
| 3 | L3₹3.5 Cr+₹51.6 L (17.5%)Qualified H NO 50 SECTOR 1 SHANKAR NAGAR MRS VASUNDHARA JUVEKAR H NO C 50 SECTOR 1 SANKAR NAGAR RAIPUR SHANKAR NAGAR RAIPUR | ₹3.5 Cr+₹51.6 L (17.5%) | L3 | Qualified |
| 4 | L4₹3.5 Cr+₹55.8 L (18.9%)Qualified 1 654 VISHAL KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹3.5 Cr+₹55.8 L (18.9%) | L4 | Qualified |
| 5 | L5₹3.6 Cr+₹62.7 L (21.2%)Qualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | ₹3.6 Cr+₹62.7 L (21.2%) | L5 | Qualified |
Tender Value
₹4.8 Cr
EMD Value
₹3.2 L
Closing Date
6 Nov 2023, 6:00 pmClosed
Facility Management Services - Lump Sum Based - AIRPORT; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
5469717
GEM/2023/B/4093531
Two Packet Bid
Facility Management Services - Lump Sum Based - AIRPORT; Housekeeping; Consumables to be provided b
GeM Contract
Uttar Pradesh; Prayagraj
Total value wise evaluation
SERVICE
Awarded to Prime Cleaning Services
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 34866062.51 | 34866062.51 |
8 documents required · 8 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 Sushant Srivastava 211012,O/o Airport Director, AAI, Civil Airport, Prayagraj, UP | 1 | - |
₹3.2 L
14 Feb 2024
16 Oct 2023
6 Nov 2023
contract_GEMC-511687750369995.pdf
GEM_CONTRACT • 0.10 MB
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bid_5469717.pdf
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1697445883.xlsx
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1697445923.pdf
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nit_1c9bc16e-0471-4c90-97271697448388999_ops_veab.pdf
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gtc.pdf
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