GEMC-511687797741692
Awarded to VARSED DETECTIVES AND SECURITIES PRIVATE LIMITED
₹46.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4606009.2 | 4606009.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.1 LQualified B 87 RIICO SHOPPING COMPLEX BHIWADI ALWAR RAJASTHAN 301019 | NA | NA | 301019 | ₹46.1 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹47.1 L+₹99,766.80 (2.17%)Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | ₹47.1 L+₹99,766.80 (2.17%) | L2 | Qualified MSE, Category: OBC |
| 3 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified F 89 GF LEFT SIDE LAXMI NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | - | Disqualified MSE, Category: General |
Tender Value
₹51.3 L
EMD Value
₹1.5 L
Closing Date
24 Jul 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Kullu- Manali Airport; May I help you desk; Consumables to be provided by service provider (inclusive in contract cost)
8075022
GEM/2025/B/6440361
Two Packet Bid
Facility Management Services - LumpSum Based - Kullu- Manali Airport; May I help you desk; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
175125, Airport Director Kullu Manali Airport, Bhuntar
Total value wise evaluation
SERVICE
Awarded to VARSED DETECTIVES AND SECURITIES PRIVATE LIMITED
₹46.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4606009.2 | 4606009.2 |
7 documents required · 7 mandatory
5 yrs
₹6 L
₹1.5 L
18 Sept 2025
11 Jul 2025
24 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4606009.2 | Amount:4606009.2
contract_GEMC-511687797741692.pdf
GEM_CONTRACT • 0.10 MB
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bid_8075022.pdf
GEM_BID
1752198954.xlsx
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1752198993.pdf
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1752199000.pdf
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8075022.pdf
OTHER
NIT_MIHY_158edf2a-09e0-413e-80b31752199240619_OPS_KULLU.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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