GEMC-511687746706952
Awarded to CUSTODIAN CORPORATE SERVICES PRIVATE LIMITED
₹49.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 4930488 | 4930488 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.3 LQualified 255 D 40 RABINDRAPALLY BRAHMAPUR GARIA KOLKATA 700096 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 700096 | L1 | Qualified MSE, Category: General | |
| 2 | L3₹54.7 L+₹13.3 L (32.1%)Qualified B 96 3RD FLOOR KALKAJI KALKAJI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L3 | Qualified Category: General | |
| 3 | L2₹42.8 L+₹1.4 L (3.35%)Disqualified A 21 SEC 23 NOIDA GAUTAM BUDH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L2 | Disqualified Category: General | |
| 4 | Disqualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General |
Tender Value
₹49.3 L
EMD Value
₹98,610
Closing Date
27 Jun 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Air Traffic Services Technical Block; O&M Electronic work; Consumables to be provided by service provider (inclusive in contract cost)
7929099
GEM/2025/B/6310753
Two Packet Bid
Facility Management Services - LumpSum Based - Air Traffic Services Technical Block; O&M Electronic
GeM Contract
226009, ATS Complex, CCSI Airport, Amausi, Lucknow- 226009
Total value wise evaluation
SERVICE
Awarded to CUSTODIAN CORPORATE SERVICES PRIVATE LIMITED
₹49.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 4930488 | 4930488 |
3 documents required · 3 mandatory
7 yrs
₹2.0 Cr
₹98,610
5 Aug 2025
5 Jun 2025
27 Jun 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:4930488 | Amount:4930488
contract_GEMC-511687746706952.pdf
GEM_CONTRACT • 0.10 MB
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bid_7929099.pdf
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1749096100.xlsx
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1749096233.pdf
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1749096162.pdf
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ATC_FACLTY_cbdf6223-d3aa-4200-a76a1749096477527_sheellohani@aai.aero.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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