GEMC-511687771072207
Awarded to NIS MANAGEMENT LIMITED
₹11.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 112629052.44 | 112629052.44 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 CrQualified 489 MADURDAHA KALIKAPUR KOLKATA 700107 | KOLKATA | KOLKATA | WEST BENGAL | 700107 | L1 | Qualified | |
| 2 | L2₹11.3 Cr+₹1.9 L (0.17%)Qualified ANNAPURNA BHAWAN PATLIPUTRA TELEPHONE EXCHANGE ROAD KURJEE PATNA BIHAR 800010 | PATNA | BIHAR | 800010 | L2 | Qualified | |
| 3 | L3₹11.7 Cr+₹38.7 L (3.44%)Qualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | L3 | Qualified | |
| 4 | Disqualified F 89 GF LEFT SIDE LAXMI NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 1917 19TH FLOOR SUPERTECH E SQUARE BUILDING PLOT NO C 2 SECTOR 96 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201303 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201303 | - | Disqualified MSE, Category: General |
Tender Value
₹13.1 Cr
EMD Value
₹8.8 L
Closing Date
4 Dec 2023, 1:00 pmClosed
Facility Management Services - Lump Sum Based - AIRPORT; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
5530710
GEM/2023/B/4149051
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 NIS MANAGEMENT LIMITED
₹11.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 112629052.44 | 112629052.44 |
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 Khurshed Ahmad 190007,AIRPORTS AUTHORITY Mir OF INDIA ,SRINAGAR AIRPORT, N/A SRINAGAR -190007 | 1 | - |
₹8.8 L
12 Jan 2024
13 Nov 2023
4 Dec 2023
contract_GEMC-511687771072207.pdf
GEM_CONTRACT • 0.09 MB
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