GEMC-511687705279298
Awarded to AASIM COMMUNICATIONS PRIVATE LIMITED
₹2.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 24289104.000 | 24289104 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrQualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | ₹2.4 Cr | L1 | Qualified MSE |
| 2 | L2₹2.5 Cr+₹2.4 L (0.99%)Qualified H305 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹2.5 Cr+₹2.4 L (0.99%) | L2 | Qualified |
| 3 | L3₹2.6 Cr+₹14.5 L (5.98%)Qualified 29 1 A FIRST FLOOR D S FIRST FLOOR ASHOK NAGAR NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | ₹2.6 Cr+₹14.5 L (5.98%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.8 Cr+₹38.4 L (15.8%)Qualified 332 1 CORPORATE MILLER 3RD FLOOR THIMMAIAH ROAD VASANTH NAGAR BANGALORE KARNATAKA 560052 | BENGALURU URBAN | KARNATAKA | 560052 | ₹2.8 Cr+₹38.4 L (15.8%) | L4 | Qualified |
| 5 | L5₹3.2 Cr+₹80.6 L (33.2%)Qualified SHOP NO 19 LOKHANDWALA S CHAWL AMRAIWADI ROAD AMRAIWADI AHMEDABAD GUJARAT 380026 | AHMADABAD | GUJARAT | 380026 | ₹3.2 Cr+₹80.6 L (33.2%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.0 Cr
EMD Value
₹2.0 L
Closing Date
9 May 2023, 4:00 pmClosed
Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
4677344
GEM/2023/B/3363996
Two Packet Bid
Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided b
GeM Contract
Jammu And Kashmir; Budgam
Total value wise evaluation
SERVICE
Awarded to AASIM COMMUNICATIONS PRIVATE LIMITED
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 24289104.000 | 24289104 |
9 documents required · 9 mandatory
3 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 Khurshed Ahmad 190007,AIRPORTS AUTHORITY Mir OF INDIA ,SRINAGAR AIRPORT, N/A SRINAGAR -190007 | 1 | - |
₹2.0 L
13 Jun 2023
18 Apr 2023
9 May 2023
contract_GEMC-511687705279298.pdf
GEM_CONTRACT • 0.10 MB
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SCC_521d1a4a-bd10-42a2-99d31681814216952_HOD_OPERATIONS.docx
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