GEMC-511687788897198
Awarded to BCL SECURE PREMISES PRIVATE LIMITED
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 13175081.28 | 13175081.28 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 5TH FLOOR TAG 28 PLOT NO GP 28 NEAR BIJLI GHAR SECTOR 18 GURGAON HARYANA 122015 | GURUGRAM | HARYANA | 122015 | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Qualified |
| 2 | L2₹1.2 Cr+₹5.7 L (5.09%)Qualified 26 AMBIKAPURI OPPOSITE B S F WATER TANK AIRPORT ROAD AIRPORT ROAD INDORE MADHYA PRADESH 452005 | INDORE | MADHYA PRADESH | 452005 | ₹1.2 Cr+₹5.7 L (5.09%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.2 Cr+₹9.7 L (8.65%)Qualified 91 KADABEEN 91 KADABIN INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹1.2 Cr+₹9.7 L (8.65%) | L3 | Qualified |
| 4 | L4₹1.2 Cr+₹10.3 L (9.22%)Qualified 29 1 A FIRST FLOOR D S FIRST FLOOR ASHOK NAGAR NEW DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | ₹1.2 Cr+₹10.3 L (9.22%) | L4 | Qualified MSE, Category: General |
| 5 | L6₹1.3 Cr+₹18.4 L (16.5%)Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | ₹1.3 Cr+₹18.4 L (16.5%) | L6 | Qualified |
Tender Value
₹1.7 Cr
EMD Value
₹1.1 L
Closing Date
16 Apr 2024, 7:00 pmClosed
Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
6265316
GEM/2024/B/4818909
Two Packet Bid
Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided b
GeM Contract
Karnataka; Kalaburagi
Total value wise evaluation
SERVICE
Awarded to BCL SECURE PREMISES PRIVATE LIMITED
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 13175081.28 | 13175081.28 |
5 documents required · 5 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 Mandivarapu Thikshan Madhav 585102,O/o The Airport Director, Airports Authorityof N/A India, Kalaburagi Airport ,Sedam Road, Kalaburagi | 1 | - |
₹1.1 L
9 May 2024
26 Mar 2024
16 Apr 2024
contract_GEMC-511687788897198.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_6265316.pdf
GEM_BID
1711456819.xlsx
OTHER
1711454450.pdf
OTHER
1711454597.pdf
OTHER
ATC_e88a8ab1-e313-4db3-91fe1711455535088_buycon525.aai.ka@gembuyer.in.docx
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 .