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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified 489 MADURDAHA KALIKAPUR KOLKATA 700107 | KOLKATA | KOLKATA | WEST BENGAL | 700107 | ₹1.4 Cr | L1 | Qualified |
| 2 | L2₹1.5 Cr+₹6.1 L (4.23%)Qualified 158 TOWER II RAYALA TOWERS 1ST FLOOR ANNA SALAI ANNA SALAI CHENNAI TAMIL NADU 600002 | CHENNAI | TAMIL NADU | 600002 | ₹1.5 Cr+₹6.1 L (4.23%) | L2 | Qualified |
| 3 | Disqualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | - | - | Disqualified |
| 4 | Disqualified 16 HARE STREET FAIRELY PLACE BBD BAGH LIC JEEVAN GANGA BUILDING KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
| 5 | Disqualified A4 233 2ND FLOOR PASCHIM VIHAR A4 BLOCK OPP BALAJI ACTION HOSPITAL WEST DELHI DELHI 110063 UDYAM DL 09 0006271 | WEST DELHI | DELHI | 110063 | - | - | Disqualified |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
22 Apr 2024, 2:00 pmClosed
Facility Management Services - Lump Sum Based - Airport; MIHY; Consumables to be provided by service provider (inclusive in contract cost)
6276383
GEM/2024/B/4828688
Two Packet Bid
Facility Management Services - Lump Sum Based - Airport; MIHY; Consumables to be provided by servic
Andaman And Nicobar Islands; South Andamans
Total value wise evaluation
SERVICE
7 documents required · 7 mandatory
5 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Airport; MIHY; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Vishnu Kumar Tiwary 744103,VSI Airport, Lamba N/A Lane, Port Blair | 1 | - |
₹3.9 L
22 Apr 2024
1 Apr 2024
22 Apr 2024
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bid_6276383.pdf
GEM_BID
1711958441.xlsx
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1711958538.pdf
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1711958551.pdf
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6276383.pdf
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NIT1424_0555b23f-5bb2-485b-bc2c1711958882234_aaiportblairops.pdf
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gtc.pdf
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