Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Airport; Housekeeping; Consumables To Be Provided By
|
| Description |
|
| Organisation | Airports Authority of India (AAI) | Ministry of Civil Aviation |
| Tender Id | GEM/2024/B/5360411 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | September 04, 2024 22:50 |
| End Date |
Expired
17/09/2024
Expired 759 days ago |
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Award of Contract & Bid Results
DK ENTERPRISE
16752843.36
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | BOHRA ENTERPRISES | 14-09-2024 18:20:13 | Registered with designated Agency / Authority | MSE | Qualified |
| 2 | CUPID ENTERPRISES | 13-09-2024 19:11:23 | MSE | MSE | Qualified |
| 3 | DK ENTERPRISE | 16-09-2024 16:10:03 | Registered with designated Agency / Authority | MSE | Qualified |
| 4 | KLB INFINITY PRIVATE LIMITED | 17-09-2024 10:11:12 | Start-up | MSE | Disqualified |
| 5 | SYOCARE FACILITY MANAGEMENT CONSULTANCY PRIVATE LIMITED | 17-09-2024 10:13:53 | MSE | MSE | Disqualified |
| 6 | UPDATER SERVICES LIMITED | 17-09-2024 11:26:42 | Turnover >= 500 Cr. | N/A | Qualified |
| 7 | YOGENDRA KUMAR SANKHLA | 16-09-2024 13:27:18 | Central / State PSUs | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DK ENTERPRISE | Item Categories : Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by | 16752843.36 | L1 |
| 2 | BOHRA ENTERPRISES | Item Categories : Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by | 17260231.01 | L2 |
| 3 | CUPID ENTERPRISES( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by | 17492039.59 | L3 |
| 4 | YOGENDRA KUMAR SANKHLA | Item Categories : Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by | 18933331.00 | L4 |
| 5 | UPDATER SERVICES LIMITED | Item Categories : Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by | 20383197.07 | L5 |
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 | ₹ 16752843.360 |
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