GEMC-511687799922166
Awarded to INNOVISION LIMITED
₹48.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4815199 | 4815199 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.2 LQualified 1 209 FIRST FLOOR SADAR BAZAR DELHI CANTT 1 209 FIRST FLOOR DELHI CANTT VASANT KUNJ SOUTH WEST DELHI DELHI 110010 | NEW DELHI | DELHI | 110010 | L1 | Qualified | |
| 2 | ₹38.0 LQualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | - | Qualified | |
| 3 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 4 | 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 | |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹48.2 L
EMD Value
₹96,300
Closing Date
28 Oct 2024, 5:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Management of May I Help You Counters; Consumables to be provided by service provider (inclusive in contract cost)
6992186
GEM/2024/B/5477715
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Management of May I Help You Counters; Cons
GeM Contract
Rajasthan; Ajmer
Total value wise evaluation
SERVICE
Awarded to INNOVISION LIMITED
₹48.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4815199 | 4815199 |
7 documents required · 7 mandatory
5 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Airport; Management of May I Help You Counters; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Banwari Lal Meena 305801,Airports Authorityof India Kishangarh Airport, Ajmer | 1 | - |
₹96,300
30 Jan 2025
7 Oct 2024
28 Oct 2024
contract_GEMC-511687799922166.pdf
GEM_CONTRACT • 0.10 MB
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bid_6992186.pdf
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6992186.pdf
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tender_doc_b9a905af-ca4b-4fd1-89941728299601454_apdkishangarh@aai.aero.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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