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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.1 CrQualified H305 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | L1 | Qualified | |
| 2 | L2₹31.7 Cr+₹2.8 Cr (9.83%)Qualified SECTOR 10 SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L2 | Qualified | |
| 3 | L3₹33.5 Cr+₹4.6 Cr (16.0%)Qualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | L3 | Qualified | |
| 4 | L4₹36.0 Cr+₹7.2 Cr (24.8%)Qualified 2 302 A UDS SALAI OFF OLD MAHABALIPURAM ROAD THORAIPAKKAM KANCHIPURAM TAMIL NADU 600097 | CHENNAI | TAMIL NADU | 600097 | L4 | Qualified | |
| 5 | L5₹40.0 Cr+₹11.2 Cr (38.8%)Qualified ANNAPURNA BHAWAN PATLIPUTRA TELEPHONE EXCHANGE ROAD KURJEE PATNA BIHAR 800010 | PATNA | BIHAR | 800010 | L5 | Qualified |
Tender Value
₹42.6 Cr
EMD Value
₹28.4 L
Closing Date
3 Aug 2023, 6:00 pmClosed
Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
5027475
GEM/2023/B/3687939
Two Packet Bid
Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided b
GeM Contract
1 days
West Bengal; 24 Paraganas North
Total value wise evaluation
SERVICE
Awarded to NIMBUS HARBOR FACILITIES MANAGEMENT PRIVATE LIMITED
₹34.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 340514961.84 | 340514961.84 |
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 Samir Kumar Das 700052,AIRPORTS AUTHORITY OF INDIA ,NSCBIAIRPORT N/A KOLKATA | 1 | 1 days |
₹28.4 L
15 Apr 2024
13 Jul 2023
3 Aug 2023
contract_GEMC-511687769970268.pdf
GEM_CONTRACT • 0.10 MB
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