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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified WARD NO 13 K B ROAD PO NORTH LAKHIMPUR NORTH LAKHIMPUR LAKHIMPUR ASSAM 787001 | LAKHIMPUR | ASSAM | 787001 | ₹2.2 Cr | L1 | Qualified Category: General |
| 2 | L2₹2.2 Cr+₹9.6 L (4.44%)Qualified 133 POOJA COLONY GALI NO 2 NEAR JAIN COLLEGE SRI GANGANAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | ₹2.2 Cr+₹9.6 L (4.44%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.4 Cr+₹25.8 L (12.0%)Qualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹2.4 Cr+₹25.8 L (12.0%) | L3 | Qualified Category: General |
| 4 | L4₹2.4 Cr+₹27.4 L (12.7%)Qualified 17 B SARVODAYA SOCIETY OPP ANDH SHALA CHITAL ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | ₹2.4 Cr+₹27.4 L (12.7%) | L4 | Qualified Category: OBC |
| 5 | L5₹2.5 Cr+₹30.9 L (14.4%)Qualified B 87 RIICO SHOPPING COMPLEX BHIWADI ALWAR RAJASTHAN 301019 | NA | NA | 301019 | ₹2.5 Cr+₹30.9 L (14.4%) | L5 | Qualified Category: OBC |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
18 Jun 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7922081
GEM/2025/B/6304378
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
791123, O/O G.M. (ENGG.), DONYI POLO AIRPORT, ITANAGAR
Total value wise evaluation
SERVICE
7 documents required · 7 mandatory
7 yrs
₹3
₹2.4 L
3 Jun 2025
3 Jun 2025
18 Jun 2025
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
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bid_7922081.pdf
GEM_BID
1748940780.xlsx
OTHER
1748940933.pdf
OTHER
1748941443.pdf
OTHER
TD_66e7e2f6-e578-43b9-b6601748941959175_buycon758.aai.ar.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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