GEMC-511687751231871
Awarded to NARRA JAYAPRAKASH
₹2.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 22180664 | 22180664 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified 5 26 2 KOLLAFOURM BOMMALA QUARTERS MANGALAM TIRUPATI CHITTOOR ANDHRA PRADESH 517507 | CHITTOOR | ANDHRA PRADESH | 517507 | ₹2.2 Cr Quoted ₹1.9 Cr | L1 | Qualified |
| 2 | L2₹1.9 Cr+₹4.9 L (2.61%)Qualified D NO 52 1 16 7D G E BHASKAR PROPERITOR 52 1 16 7D NTR COLONY 5TH LANE VIJAYAWADA VIJAYAWADA KRISHNA ANDHRA PRADESH 520008 | NTR | ANDHRA PRADESH | 520008 | ₹1.9 Cr+₹4.9 L (2.61%) | L2 | Qualified |
| 3 | L3₹2.0 Cr+₹12.7 L (6.77%)Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | ₹2.0 Cr+₹12.7 L (6.77%) | L3 | Qualified |
| 4 | Disqualified 50 50 39 1 NRI HOSPITAL ROAD SEETHAMMADHARA SEETHAMMADHARA VISAKHAPATNAM ANDHRA PRADESH 530013 UDYAM AP 10 0036683 | VISAKHAPATANAM | ANDHRA PRADESH | 530013 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
23 Jan 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - OPERATIONAL AREA; Bird and Animal Scaring Allied Services; Consumables to be provided by service provider (inclusive in contract cost)
7323564
GEM/2025/B/5773027
Two Packet Bid
Facility Management Services - LumpSum Based - OPERATIONAL AREA; Bird and Animal Scaring Allied Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
520 days
Requirement 1 Gaddam Pranay Reddy517520Office of Airport Director, Airports Authority of India, Tirupati Airport, Renigunta
Total value wise evaluation
SERVICE
Awarded to NARRA JAYAPRAKASH
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 22180664 | 22180664 |
4 documents required · 4 mandatory
5 yrs
₹3
₹4.8 L
29 May 2025
1 Jan 2025
23 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:22180664 | Amount:22180664
contract_GEMC-511687751231871.pdf
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bid_7323564.pdf
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NIT_e698e382-2c72-4f35-89c51735730922511_pranayreddy.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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