Tender Details
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About Tender
✈️ Procurement Opportunity: Facility Management Services At Airports 🧹🛫 The Airports Authority Of India (Aai), Under The Ministry Of Civil Aviation, Is Seeking Bids For Facility Management Services On A Lump Sum Basis. This Includes Airport Housekeeping And The Provision Of All Necessary Consumables. 🗓️ Bid Submission Deadline: July 15, 2024, 3:00 Pm A Detailed Proposal, Outlining The Service Scope, Pricing, And Operational Capabilities, Is Required From Interested Service Providers. Keywords: Facility Management, Airports Authority Of India, Aai, Housekeeping, Consumables, Airport Services, Government Procurement| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Airport; Housekeeping; Consumables To Be Provided B
|
| Description |
|
| Organisation | Airports Authority of India (AAI) | Ministry of Civil Aviation |
| Tender Id | GEM/2024/B/5076210 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | June 23, 2024 16:18 |
| End Date |
Expired
15/07/2024
Expired 822 days ago |
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Award of Contract & Bid Results
YOGENDRA KUMAR SANKHLA
9898980
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | M.J.SOLANKI | 15-07-2024 11:17:17 | Offline upload | N/A | Qualified |
| 2 | AASIM COMMUNICATIONS PRIVATE LIMITED | 08-07-2024 14:14:04 | Registered with designated Agency / Authority | MSE | Qualified |
| 3 | ALOK ENTERPRISES | 01-07-2024 20:52:42 | MSE | MSE | Disqualified |
| 4 | CLEANTECH SERVICES AND WORKFORCE | 15-07-2024 10:10:16 | Registered with designated Agency / Authority | MSE | Qualified |
| 5 | DK ENTERPRISE | 14-07-2024 14:18:55 | Offline upload | N/A | Qualified |
| 6 | GANESH PRASAD SINGH | 15-07-2024 14:50:16 | MSE | MSE | Qualified |
| 7 | Green Globe Solution | 15-07-2024 12:25:51 | Registered with designated Agency / Authority | MSE | Qualified |
| 8 | JAI HIND SECURITY SERVICES | 14-07-2024 11:55:51 | MSE | MSE | Disqualified |
| 9 | KAVYA ENTERPRISE | 13-07-2024 18:41:32 | MSE | MSE | Disqualified |
| 10 | maruti man power | 13-07-2024 17:49:48 | MSE | MSE | Disqualified |
| 11 | SAMARPAN FACILITY MANAGEMENT LLP | 15-07-2024 14:11:08 | Registered with designated Agency / Authority | MSE | Disqualified |
| 12 | SHANTI TECHSOLUTIONS PRIVATE LIMITED | 11-07-2024 12:21:03 | Registered with designated Agency / Authority | MSE | Disqualified |
| 13 | trinity enterprise | 16-07-2024 11:15:35 | Registered with designated Agency / Authority | MSE | Disqualified |
| 14 | YOGENDRA KUMAR SANKHLA | 15-07-2024 12:01:37 | Central / State PSUs | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | YOGENDRA KUMAR SANKHLA | Item Categories : Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided b | 9898980.00 | L1 |
| 2 | Green Globe Solution | Item Categories : Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided b | 10692142.56 | L2 |
| 3 | DK ENTERPRISE | Item Categories : Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided b | 10994904.00 | L3 |
| 4 | M.J.SOLANKI | Item Categories : Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided b | 11506521.60 | L4 |
| 5 | AASIM COMMUNICATIONS PRIVATE LIMITED | Item Categories : Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided b | 12074292.00 | L5 |
| 6 | CLEANTECH SERVICES AND WORKFORCE | Item Categories : Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided b | 12439080.00 | L6 |
| 7 | GANESH PRASAD SINGH( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - Airport; Housekeeping; Consumables to be provided b | 12670344.00 | L7 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 9898980.000 |
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