GEMC-511687774512606
Awarded to CUPID ENTERPRISES
₹70.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 7090486 | 7090486 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.9 LQualified 26 AMBIKAPURI OPPOSITE B S F WATER TANK AIRPORT ROAD AIRPORT ROAD INDORE MADHYA PRADESH 452005 | INDORE | MADHYA PRADESH | 452005 | L1 | Qualified | |
| 2 | L2₹65.0 L+₹4.9 L (8.09%)Qualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | L2 | Qualified | |
| 3 | L3₹68.0 L+₹7.9 L (13.2%)Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR TAG 28 PLOT NO GP 28 NEAR BIJLI GHAR SECTOR 18 GURGAON HARYANA 122015 | GURUGRAM | HARYANA | 122015 | - | Disqualified | |
| 5 | Disqualified 16 HARE STREET FAIRELY PLACE BBD BAGH LIC JEEVAN GANGA BUILDING KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | - | Disqualified |
Tender Value
₹96.9 L
EMD Value
₹64,625
Closing Date
29 Feb 2024, 7:00 pmClosed
Facility Management Services - Lump Sum Based - Airport; Mechanized Environment Support Services; Consumables to be provided by service provider (inclusive in contract cost)
6021654
GEM/2024/B/4598317
Two Packet Bid
Facility Management Services - Lump Sum Based - Airport; Mechanized Environment Support Services; C
GeM Contract
736101, O/o Airport Director, Airports Authority of India Cooch Behar Airport Cooch Behar West Bengal 736101
Total value wise evaluation
SERVICE
Awarded to CUPID ENTERPRISES
₹70.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 7090486 | 7090486 |
6 documents required · 6 mandatory
7 yrs
₹3
₹64,625
8 May 2024
7 Feb 2024
29 Feb 2024
Facility Management Services - Lump Sum Based | Billing:monthly | Qty:1 | UnitCharge:7090486 | Amount:7090486
contract_GEMC-511687774512606.pdf
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