GEMC-511687772600773
Awarded to AASIM COMMUNICATIONS PRIVATE LIMITED
₹35.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | quarterly | 1 | 3495000 | 3495000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LQualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | L1 | Qualified MSE | |
| 2 | L2₹39.2 L+₹4.2 L (12.0%)Qualified 213 2ND FLOOR PRAKASH MOHALLA EAST OF KAILASH NEW DELHI EAST OF KAILASH SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹39.3 L+₹4.4 L (12.5%)Qualified B 87 RIICO SHOPPING COMPLEX BHIWADI ALWAR RAJASTHAN 301019 | NA | NA | 301019 | L3 | Qualified MSE | |
| 4 | L4₹42.5 L+₹7.5 L (21.5%)Qualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | L4 | Qualified | |
| 5 | Disqualified C 1094 SECTOR C MAHANAGAR VILLAGE TOWN MAHANAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226006 INDIA | LUCKNOW | UTTAR PRADESH | 226006 | - | Disqualified MSE, Category: General |
Tender Value
₹38.6 L
EMD Value
₹77,129
Closing Date
30 Jan 2024, 4:00 pmClosed
Facility Management Services - Lump Sum Based - Airport; Management of May I Help You Counters; Consumables to be provided by service provider (inclusive in contract cost)
5869120
GEM/2024/B/4458967
Two Packet Bid
Facility Management Services - Lump Sum Based - Airport; Management of May I Help You Counters; Con
GeM Contract
Uttar Pradesh; Agra
Total value wise evaluation
SERVICE
Awarded to AASIM COMMUNICATIONS PRIVATE LIMITED
₹35.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | quarterly | 1 | 3495000 | 3495000 |
7 documents required · 7 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Airport; Management of May I Help You Counters; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Neeraj Kumar Srivastava 282008,Airports Authorityof N/A Indiacivil Air Terminal Agra | 1 | - |
₹77,129
23 Apr 2024
9 Jan 2024
30 Jan 2024
contract_GEMC-511687772600773.pdf
GEM_CONTRACT • 0.09 MB
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