GEMC-511687790058346
Awarded to ALLCARE INFOTECH PRIVATE LIMITED
₹44.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4490390.88 | 4490390.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.9 LQualified P NO 57 YOJANA ANANDAM VARDHMAN SAROVAR VANDE MATRAM ROAD MANSAROVAR EXTN JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹46.9 L+₹1.9 L (4.34%)Qualified 3 PLOT NO 3 PUSHPAK GARDEN CHIKALTHANA AURANGABD AURANGABAD MAHARASHTRA 431007 | AURANGABAD | MAHARASHTRA | 431007 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 28 992 CHAITHANYA PONNETH TEMPLE ROAD KADAVANTHRA ERNAKULAM KERALA 682020 | ERNAKULAM | KERALA | 682020 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 133 POOJA COLONY GALI NO 2 NEAR JAIN COLLEGE SRI GANGANAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹45.3 L
EMD Value
₹90,604
Closing Date
8 Dec 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Airport; Data Entry; Cost of consumable to be reimbursed to service provider on actual
8640284
GEM/2025/B/6936554
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Data Entry; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
673647, CALICUT INTERNATIONAL AIRPORT P.O. CALICUT AIRPORT
Total value wise evaluation
SERVICE
Awarded to ALLCARE INFOTECH PRIVATE LIMITED
₹44.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4490390.88 | 4490390.88 |
7 documents required · 7 mandatory
7 yrs
₹7 L
₹90,604
24 Dec 2025
26 Nov 2025
8 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4490390.88 | Amount:4490390.88
contract_GEMC-511687790058346.pdf
GEM_CONTRACT • 0.10 MB
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