Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Airport; May I Help You; Consumables To Be Provided
|
| Description |
|
| Organisation | Airports Authority of India (AAI) | Ministry of Civil Aviation |
| Tender Id | GEM/2024/B/5254911 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 06, 2024 17:35 |
| End Date |
Expired
27/08/2024
Expired 779 days ago |
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Award of Contract & Bid Results
AASIM COMMUNICATIONS PRIVATE LIMITED
6293556
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | AASIM COMMUNICATIONS PRIVATE LIMITED | 24-08-2024 14:06:15 | Registered with designated Agency / Authority | Qualified |
| 2 | Almighty Manpower & Security Services | 27-08-2024 10:50:32 | Central / State PSUs | Disqualified |
| 3 | ALOK ENTERPRISES | 10-08-2024 15:48:56 | MSE | Disqualified |
| 4 | Angel Manpower & Security Services | 27-08-2024 11:59:47 | Central / State PSUs | Disqualified |
| 5 | GLOBAL FLIGHT HANDLING SERVICES PRIVATE LIMITED | 27-08-2024 17:40:45 | Registered with designated Agency / Authority | Qualified |
| 6 | PINAKINE SECURE SECURITY SOLUTIONS | 27-08-2024 14:10:49 | Central / State PSUs | Disqualified |
| 7 | RAJDHANI ENTERPRIES | 27-08-2024 17:13:10 | Registered with designated Agency / Authority | Disqualified |
| 8 | Safe Shadow Security Services | 27-08-2024 12:54:20 | Central / State PSUs | Disqualified |
| 9 | Sky High Secure Security Services | 27-08-2024 11:23:28 | Central / State PSUs | Disqualified |
| 10 | SMVD Group Secure Services | 27-08-2024 11:55:41 | Central / State PSUs | Disqualified |
| 11 | TRIPATHI BROTHERS SERVICES PRIVATE LIMITED | 27-08-2024 10:53:04 | Central / State PSUs | Disqualified |
| 12 | Vaikunth Group Enterprises | 27-08-2024 11:55:01 | Central / State PSUs | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | AASIM COMMUNICATIONS PRIVATE LIMITED | Item Categories : Facility Management Services - LumpSum Based - Airport; May I Help You; Consumables to be provided | 5333522.03 | L1 |
| 2 | GLOBAL FLIGHT HANDLING SERVICES PRIVATE LIMITED | Item Categories : Facility Management Services - LumpSum Based - Airport; May I Help You; Consumables to be provided | 6986075.63 | L2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Airport; May I Help You; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 6293556.000 |
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