GEMC-511687700005482
Awarded to NIMBUS HARBOR FACILITIES MANAGEMENT PRIVATE LIMITED
₹9.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 90018622.27 | 90018622.27 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 CrQualified H305 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹9.0 Cr | L1 | Qualified |
| 2 | L2₹9.0 Cr+₹1.6 L (0.18%)Qualified 309 314 ANSAL CORPORATE PLAZA BLOCK A PALAM VIHAR GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | ₹9.0 Cr+₹1.6 L (0.18%) | L2 | Qualified |
| 3 | L3₹9.4 Cr+₹38.5 L (4.28%)Qualified KHASARA NO 378 4TH FLOOR SHRI SAI COMPLEX OLD DELHI GURGAON ROAD KAPASERA DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | ₹9.4 Cr+₹38.5 L (4.28%) | L3 | Qualified |
| 4 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹9.8 Cr
EMD Value
₹6.4 L
Closing Date
2 Jan 2025, 6:00 pmClosed
Custom Bid for Services - Mechanised Cleaning and Housekeeping of Kharagpur Railway Station for a period of four years on outcome basis Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7238266
GEM/2024/B/5697170
Two Packet Bid
Custom Bid for Services - Mechanised Cleaning and Housekeeping of Kharagpur Railway Station for a period of four years on outcome basis Similar Category Cleaning
GeM Contract
721301, Sr. DME KGP, DRM Building Kharagpur
Total value wise evaluation
SERVICE
Awarded to NIMBUS HARBOR FACILITIES MANAGEMENT PRIVATE LIMITED
₹9.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 90018622.27 | 90018622.27 |
3 documents required · 3 mandatory
3 yrs
₹3
₹6.4 L
31 May 2025
12 Dec 2024
2 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:90018622.27 | Amount:90018622.27
contract_GEMC-511687700005482.pdf
GEM_CONTRACT • 0.11 MB
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