GEMC-511687705858162
Awarded to AMTEL COMMUNICATION PRIVATE LIMITED
₹45.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum | 4552722 | 4552722 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹46.6 L+₹1.1 L (2.45%)Qualified 18 39 FF LSC DDA MARKET DAKSHINPURI EXTENSION SOUTH DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | ₹46.6 L+₹1.1 L (2.45%) | L2 | Qualified MSE, Category: General |
| 2 | L1₹45.5 LDisqualified 155B CANAL STREET SREE BHUMI KOLKATA 700 048 | KOLKATA | KOLKATA | WEST BENGAL | 700048 | ₹45.5 L | L1 | Disqualified MSE, Category: General |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 222 AGGARWAL SQUARE PLAZA PLOT NO 8 PKT 7 SECTOR 12 DWARKA NEW DELHI SOUTH WEST DELHI DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
Tender Value
₹46.7 L
EMD Value
₹93,338
Closing Date
3 Dec 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Airport; FMS for Maintenance of Telephone Lines at NSCBI Airport
Kolkata for 02 Years Period; Consumables to be provided by service provider (inclusive in contract cost)
8605285
GEM/2025/B/6905771
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; FMS for Maintenance of Telephone Lines at NSCBI Airport
GeM Contract
700052, AIRPORTS AUTHORITY OF INDIA, NSCBI AIRPORT, KOLKATA
Total value wise evaluation
SERVICE
Awarded to AMTEL COMMUNICATION PRIVATE LIMITED
₹45.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum | 4552722 | 4552722 |
3 documents required · 3 mandatory
7 yrs
₹14 L
₹93,338
3 Mar 2026
18 Nov 2025
3 Dec 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum | UnitCharge:4552722 | Amount:4552722
contract_GEMC-511687705858162.pdf
GEM_CONTRACT • 0.10 MB
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bid_8605285.pdf
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1763465891.xlsx
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1763466041.pdf
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ATC_de14bfdb-18ad-452b-b5181763466317435_buycon15.aai.wb.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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