GEMC-511687759278668
Awarded to SALIMAX SYSTEMS AND CONTROLS ENGINEERING
₹63.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6329345.95 | 6329345.95 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.3 LQualified 4 17 VALLALAR STREET VILLAGE TOWN THIRU VI KA NAGAR CHITLAPAKKA CITY CHENNAI KANCHIPURAM TAMIL NADU 600064 INDIA | CHENGALPATTU | TAMIL NADU | 600064 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹63.4 L+₹6,222.62 (0.10%)Qualified 573 KAMRAJ BHAVAN MOUNT ROAD ANNA SALAI CHENNAI TAMILNADU 600006 | CHENNAI | TAMIL NADU | 600006 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹63.7 L+₹41,881.18 (0.66%)Qualified 18 SECOND FLOOR STANDARD HOUSE MOUNT ROAD LITTLE MOUNT CHENNAI TAMIL NADU 600015 | CHENNAI | TAMIL NADU | 600015 | L3 | Qualified MSE, Category: OBC | |
| 4 | ₹63.0 LQualified FLAT 304 CUBIX RESIDENCY SRI KRISHNAVENI RESIDENCY YAPRAL HYDERABAD TELANGANA 500087 | MEDCHAL MALKAJGIRI | TELANGANA | 500087 | - | Qualified MSE, Category: General | |
| 5 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General |
Tender Value
₹63.8 L
EMD Value
₹1.9 L
Closing Date
17 Mar 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Airport premises; O&M for Electronics Work; Consumables to be provided by buyer
7568555
GEM/2025/B/5990593
Two Packet Bid
Facility Management Services - LumpSum Based - Airport premises; O&M for Electronics Work; Consumables to be provided by buyer
GeM Contract
600016, Operational Offices, Airports Authority of India, Chennai International Airport
Total value wise evaluation
SERVICE
Awarded to SALIMAX SYSTEMS AND CONTROLS ENGINEERING
₹63.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6329345.95 | 6329345.95 |
6 documents required · 6 mandatory
7 yrs
₹3
₹1.9 L
7 May 2025
24 Feb 2025
17 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:6329345.95 | Amount:6329345.95
contract_GEMC-511687759278668.pdf
GEM_CONTRACT • 0.10 MB
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bid_7568555.pdf
GEM_BID
1740389792.xlsx
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1740389843.pdf
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1740390712.pdf
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Annexures_19a0be9b-0ef0-4413-a00d1740391675732_buycon245.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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