GEMC-511687782542000
Awarded to AROON AVIATION SERVICES PRIVATE LIMITED
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 14323672 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | ₹1.4 Cr Quoted ₹1.2 Cr | L1 | Qualified |
| 2 | Disqualified 5TH FLOOR TAG 28 PLOT NO GP 28 NEAR BIJLI GHAR SECTOR 18 GURGAON HARYANA 122015 | GURUGRAM | HARYANA | 122015 | - | - | Disqualified |
| 3 | Disqualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | - | - | Disqualified Category: General |
| 4 | Disqualified 1 209 FIRST FLOOR SADAR BAZAR DELHI CANTT 1 209 FIRST FLOOR DELHI CANTT VASANT KUNJ SOUTH WEST DELHI DELHI 110010 | NEW DELHI | DELHI | 110010 | - | - | Disqualified |
| 5 | Disqualified 00 KHATA NO 514 4357 PLOT NO 169 3484 KESHARA BHUBANESWAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 | - | - | Disqualified Category: General |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
28 Feb 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - AIRPORT; Management of MAY I HELP YOU Desk at Airport; Consumables to be provided by service provider (inclusive in contract cost)
7494613
GEM/2025/B/5925430
Two Packet Bid
Facility Management Services - LumpSum Based - AIRPORT; Management of MAY I HELP YOU Desk at Airport; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Nitin Kumar Kadiyan248140AIRPORTS AUTHORITY OF INDIA DEHRADUN AIRPORT DEHRADUN -
Total value wise evaluation
SERVICE
Awarded to AROON AVIATION SERVICES PRIVATE LIMITED
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 14323672 |
7 documents required · 7 mandatory
5 yrs
₹3
₹3.1 L
24 Jun 2025
7 Feb 2025
28 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:14323672
contract_GEMC-511687782542000.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7494613.pdf
GEM_BID
1738935809.xlsx
OTHER
1738935906.pdf
OTHER
1738935945.pdf
OTHER
7494613.pdf
OTHER
MIHYNIT1_00cf59d7-6df3-4484-b9aa1738936302366_VIDN.OPS.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .