GEMC-511687771894124
Awarded to ALLCARE INFOTECH PRIVATE LIMITED
₹24.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2488266 | 2488266 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LQualified P NO 57 YOJANA ANANDAM VARDHMAN SAROVAR VANDE MATRAM ROAD MANSAROVAR EXTN JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | L1 | Qualified Category: General | |
| 2 | Disqualified CC 29 295 SHOP NO 18 WILLINGDON ISLAND SUPER MARKET WILLINGDON ISLAND SOUTH END WILLINGDON ISLAND | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 8 26 3RD FLOOR MADHAVAPURAM NORTH STREET VILLAGE TOWN ALANDUR CITY CHENNAI KANCHIPURAM TAMIL NADU 600016 INDIA | CHENNAI | TAMIL NADU | 600016 | - | Disqualified Category: General | |
| 4 | Disqualified 122 PURBAPUTIARY BISHNUPALLY PURBAPUTIARY KOLKATA WEST BENGAL 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified HOUSE NO 71 VINAYAKPURA BHAWAD BAORI BHOPALGADH JODHPUR JODHPUR RAJASTHAN 342037 | JODHPUR | RAJASTHAN | 342037 | - | Disqualified Category: OBC |
Tender Value
₹32.9 L
EMD Value
₹65,844
Closing Date
14 Sept 2026, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - ATS COMPLEX; HEALTH SERVICE PROVIDER; Consumables to be provided by buyer
9799687
GEM/2026/B/7955543
Two Packet Bid
Facility Management Services - LumpSum Based - ATS COMPLEX; HEALTH SERVICE PROVIDER; Consumables to
GeM Contract
Kanchipuram, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to ALLCARE INFOTECH PRIVATE LIMITED
₹24.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2488266 | 2488266 |
6 documents required · 6 mandatory
7 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - ATS COMPLEX; HEALTH SERVICE PROVIDER; Consumables to be provided by buyer | Sendilvel K 600027,ATS COMPLEX AIRPORTS AUTHORITY OF INDIA, CHENNAIAIRPORT CHENNAI | 1 | - |
AIRPORTS AUTHORITY OF INDIA, CHENNAI AIRPORT, (Rhq Southern Region)
₹65,844
4 Nov 2026
24 Aug 2026
14 Sept 2026
contract_GEMC-511687771894124.pdf
GeM contract · Paid plans only
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bid_9799687.pdf
GEM_BID • 0.10 MB
1787566265.pdf
GEM_OTHER • 0.33 MB
1787566849.pdf
GEM_OTHER • 0.24 MB
ATC_BAT_cd1204e1-ea0b-44dd-b2601787569091585_buycon8.vomm.pdf
GEM_OTHER • 0.33 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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