GEMC-511687717562892
Awarded to NIMBUS HARBOR FACILITIES MANAGEMENT PRIVATE LIMITED
₹15.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 150930069.020 | 150930069.02 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 CrQualified H305 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | L1 | Qualified | |
| 2 | L2₹15.1 Cr+₹7,077.46 (<0.01%)Qualified E 5 UPPER GROUND FLOOR LSC NEW RAJINDER NAGAR CENTRAL DELHI DELHI 110060 | CENTRAL DELHI | DELHI | 110060 | L2 | Qualified | |
| 3 | L3₹15.1 Cr+₹81,419.98 (0.05%)Qualified 544 NEAR NITYANAND MANDIR NAVGAR URAN RAIGAD MAHARASHTRA 400707 | RAIGAD | MAHARASHTRA | 400707 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹15.3 Cr+₹16.1 L (1.07%) ANNAPURNA BHAWAN PATLIPUTRA TELEPHONE EXCHANGE ROAD KURJEE PATNA BIHAR 800010 | PATNA | BIHAR | 800010 | L4 | - | |
| 5 | L5₹15.4 Cr+₹33.6 L (2.22%)Qualified 200 7A SEC 3A VAISHALI GHAZIABAD UTTAR PRADESH 201010 | GHAZIABAD | UTTAR PRADESH | 201010 | L5 | Qualified MSE, Category: General |
Tender Value
₹16.9 Cr
EMD Value
₹8.4 L
Closing Date
18 Apr 2022, 3:00 pmClosed
Custom Bid for Services - DMRC CHK Ops 09 2022 Mechanized Cleaning And Housekeeping Works From New Delhi To Airport Station At Airport Line Of DMRC Ltd
3257424
GEM/2022/B/2047211
GeM Contract
Custom Bid for Services - DMRC CHK Ops 09 2022 Mechanized Cleaning And Housekeeping Works From New
GeM Contract
110001, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi-110001
Total value wise evaluation
SERVICE
Awarded to NIMBUS HARBOR FACILITIES MANAGEMENT PRIVATE LIMITED
₹15.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 150930069.020 | 150930069.02 |
9 documents required · 9 mandatory
₹8.4 L
26 Oct 2022
17 Mar 2022
18 Apr 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:150930069.020 | Amount:150930069.02
contract_GEMC-511687717562892.pdf
GEM_CONTRACT • 0.08 MB
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