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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.1 CrQualified 17 B SARVODAYA SOCIETY OPP ANDH SHALA CHITAL ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | ₹2.1 Cr | L2 | Qualified MSE |
| 2 | L3₹2.2 CrQualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹2.2 Cr | L3 | Qualified MSE |
| 3 | L4₹2.2 CrQualified 423 VILLAGE TOWN KAPASHERA CITY NEW DELHI SOUTH WEST DELHI 110037 INDIA | NEW DELHI | DELHI | 110037 | ₹2.2 Cr | L4 | Qualified MSE |
| 4 | L5₹2.4 CrQualified 489 MADURDAHA KALIKAPUR KOLKATA 700107 | KOLKATA | KOLKATA | WEST BENGAL | 700107 | ₹2.4 Cr | L5 | Qualified |
| 5 | L6₹2.1 CrQualified NEAR DURGA MANDIR MAIN ROAD BHAWANI CHAPPAR BAZAR BHAWANI CHAPPAR BHAWANI CHAPPAR DEORIA UTTAR PRADESH 274703 UDYAM UP 21 0006893 | DEORIA | UTTAR PRADESH | 274703 | ₹2.1 Cr Quoted ₹3.0 Cr | L6 | Qualified MSE |
Tender Value
₹2.5 Cr
EMD Value
₹1.6 L
Closing Date
22 Oct 2024, 5:00 pmClosed
Facility Management Services - LumpSum Based - AIRPORT; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
6984430
GEM/2024/B/5470698
Two Packet Bid
Facility Management Services - LumpSum Based - AIRPORT; Housekeeping; Consumables to be provided by
Meghalaya; Ri Bhoi
Total value wise evaluation
SERVICE
7 documents required · 7 mandatory
1 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - AIRPORT; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Manish Kumar 793116,O/o Airport Director Airports Authorityof India | 1 | - |
₹1.6 L
22 Oct 2024
4 Oct 2024
22 Oct 2024
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bid_6984430.pdf
GEM_BID
1728037398.xlsx
OTHER
1728039633.pdf
OTHER
ATC_d0679a5e-9e2f-4c39-ba661728040008972_buycon791.aai.ml.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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