GEMC-511687737197317
Awarded to BVG INDIA LIMITED
₹4.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 39598411.38 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrQualified ABC HOUSE PLOT NO 432 5TH FLOOR PHULNAKHARA BHUBANESWAR 754001 ODISHA | CUTTACK | ODISHA | 754001 | ₹4.1 Cr | L1 | Qualified |
| 2 | L2₹4.1 Cr+₹2.9 L (0.71%)Qualified 2 3 BOWDAN STREET COOKS ROAD OTTERY PERAMBUR BARRACKS CHENNAI TAMIL NADU 600012 | CHENNAI | TAMIL NADU | 600012 | ₹4.1 Cr+₹2.9 L (0.71%) | L2 | Qualified |
| 3 | L3₹4.1 Cr+₹4.0 L (0.99%)Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | ₹4.1 Cr+₹4.0 L (0.99%) | L3 | Qualified |
| 4 | L4₹4.2 Cr+₹7.1 L (1.74%)Qualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹4.2 Cr+₹7.1 L (1.74%) | L4 | Qualified |
| 5 | L5₹4.4 Cr+₹32.0 L (7.80%)Qualified 3 70 VISHWAS KHAND GOMTI NAGAR EXTENSION LUCKNOW UTTAR PRADESH LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹4.4 Cr+₹32.0 L (7.80%) | L5 | Qualified |
Tender Value
₹4.6 Cr
EMD Value
₹3.0 L
Closing Date
27 Sept 2024, 5:00 pmClosed
Facility Management Services - LumpSum Based - Ancillary Buildings and Allied Areas at Chennai Airport; Mechanized Environmental Support Services Non LCS UpKeeping for Ancillary Buildings and Allied Areas at Chennai Airport; Consumables to be provi..
6871961
GEM/2024/B/5370022
Two Packet Bid
Facility Management Services - LumpSum Based - Ancillary Buildings and Allied Areas at Chennai Air
GeM Contract
600016, Operational Offices, Airports Authority of India, Chennai International Airport
Total value wise evaluation
SERVICE
Awarded to BVG INDIA LIMITED
₹4.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 39598411.38 |
7 documents required · 7 mandatory
7 yrs
₹3
₹3.0 L
6 Jan 2025
6 Sept 2024
27 Sept 2024
Facility Management Services - LumpSum Based | Billing:monthly | Amount:39598411.38
contract_GEMC-511687737197317.pdf
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