GEMC-511687789856159
Awarded to CUPID ENTERPRISES
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 16112828 | 16112828 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified 26 AMBIKAPURI OPPOSITE B S F WATER TANK AIRPORT ROAD AIRPORT ROAD INDORE MADHYA PRADESH 452005 | INDORE | MADHYA PRADESH | 452005 | ₹1.6 Cr Quoted ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 Cr+₹3.2 L (2.32%)Qualified EL 5 THADARAM COMPLEX ZONE 1 M P NAGAR BHOPAL MADHYA PRADESH 462011 INDIA | BHOPAL | MADHYA PRADESH | 462011 | ₹1.4 Cr+₹3.2 L (2.32%) | L2 | Qualified |
| 3 | L3₹1.6 Cr+₹20.3 L (14.9%)Qualified 00 SANGAM VIHAR SANGAM VIHAR COLONY AWAS VIKAS JHANSI JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | ₹1.6 Cr+₹20.3 L (14.9%) | L3 | Qualified |
| 4 | ₹1.4 CrQualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | ₹1.4 Cr | - | Qualified |
| 5 | Disqualified P NO 57 YOJANA ANANDAM VARDHMAN SAROVAR VANDE MATRAM ROAD MANSAROVAR EXTN JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | - | - | Disqualified |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
17 Jan 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - AIRPORT; BIRD AND WILDLIFE MANAGEMENT SERVICES; Consumables to be provided by service provider (inclusive in contract cost)
7305324
GEM/2024/B/5756550
Two Packet Bid
Facility Management Services - LumpSum Based - AIRPORT; BIRD AND WILDLIFE MANAGEMENT SERVICES; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Nitin Kumar Kadiyan248140AIRPORTS AUTHORITY OF INDIA DEHRADUN AIRPORT DEHRADUN -
Total value wise evaluation
SERVICE
Awarded to CUPID ENTERPRISES
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 16112828 | 16112828 |
7 documents required · 7 mandatory
7 yrs
₹3
₹3.8 L
6 Mar 2025
27 Dec 2024
17 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:16112828 | Amount:16112828
contract_GEMC-511687789856159.pdf
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