Tender Details
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| 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/2023/B/4149051 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | November 13, 2023 17:40 |
| End Date |
Expired
04/12/2023
Expired 1049 days ago |
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Award of Contract & Bid Results
NIS MANAGEMENT LIMITED
112629052.44
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | AROON AVIATION SERVICES PRIVATE LIMITED | 02-12-2023 16:40:45 | Offline upload | Qualified |
| 2 | DARAL INDIA PRIVATE LIMITED | 28-11-2023 11:26:55 | MSE | Disqualified |
| 3 | GRAVITY FACILITY MANAGEMENT SOLUTIONS PRIVATE LIMITED | 16-11-2023 14:03:12 | MSE | Disqualified |
| 4 | NEHA AVIATION MANAGEMENT PRIVATE LIMITED | 04-12-2023 11:34:32 | Registered with designated Agency / Authority | Disqualified |
| 5 | NIS MANAGEMENT LIMITED | 02-12-2023 20:42:18 | Offline upload | Qualified |
| 6 | RAJDHANI ENTERPRIES | 02-12-2023 20:46:24 | Registered with designated Agency / Authority | Disqualified |
| 7 | ROYAL INDIA SECURITAUS | 02-12-2023 20:28:39 | MSE | Disqualified |
| 8 | SMC INTEGRATED FACILITY MANAGEMENT SOLUTIONS LIMITED | 04-12-2023 10:18:56 | Offline upload | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | NIS MANAGEMENT LIMITED | Item Categories : Facility Management Services - Lump Sum Based - AIRPORT; Housekeeping; Consumables to be provided b | 112629052.44 | L1 |
| 2 | SMC INTEGRATED FACILITY MANAGEMENT SOLUTIONS LIMITED | Item Categories : Facility Management Services - Lump Sum Based - AIRPORT; Housekeeping; Consumables to be provided b | 112822377.84 | L2 |
| 3 | AROON AVIATION SERVICES PRIVATE LIMITED | Item Categories : Facility Management Services - Lump Sum Based - AIRPORT; Housekeeping; Consumables to be provided b | 116503037.64 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - AIRPORT; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 112629052.440 |
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