GEMC-511687735731057
Awarded to CARE ENTERPRISES & CARPET CLEANERS
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 10244317 | 10244317 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 2238 18 FIRST FLOOR SHANTI NAGAR MANIMAJRA MANIMAJRA MANIMAJRA CHANDIGARH CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | ₹1.0 Cr Quoted ₹86.8 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹92.4 L+₹5.6 L (6.41%)Qualified FIRST FLOOR 116 LAXMANPURI FAIZABAD ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹92.4 L+₹5.6 L (6.41%) | L2 | Qualified Category: General |
| 3 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | - | - | Disqualified Category: General |
| 5 | Disqualified CC 29 295 SHOP NO 18 WILLINGDON ISLAND SUPER MARKET WILLINGDON ISLAND SOUTH END WILLINGDON ISLAND | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.0 Cr
EMD Value
₹85,624
Closing Date
3 Aug 2026, 9:00 amClosed
Facility Management Services - LumpSum Based - Airport; MESS; Consumables to be provided by service provider (inclusive in contract cost)
9593377
GEM/2026/B/7775285
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; MESS; Consumables to be provided by service
GeM Contract
Purnia, Bihar
Total value wise evaluation
SERVICE
Awarded to CARE ENTERPRISES & CARPET CLEANERS
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 10244317 | 10244317 |
9 documents required · 9 mandatory
7 yrs
₹13 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Airport; MESS; Consumables to be provided by service provider (inclusive in contract cost) | Alok Ranjan 854303,O/o Airport Director Airports Authorityof India Purnea Airport, Guasi, Purnea 854303 | 1 | - |
Airport Director, Airports Authority Of India, Purnea , Airports Authority of India (AAI), Airports Authority of India, Ministry of Civil, Aviation, (Apd Purnea)
₹85,624
17 Sept 2026
12 Jul 2026
3 Aug 2026
contract_GEMC-511687735731057.pdf
GEM_CONTRACT • 4.39 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9593377.pdf
GEM_BID • 0.10 MB
1783839774.xlsx
GEM_OTHER • 0.02 MB
1783755063.pdf
GEM_OTHER • 4.34 MB
1783755100.pdf
GEM_OTHER • 4.34 MB
MESSPURNEA_bb6f8b59-dbd5-4b3c-aaf91783755864705_buycon644.aai.bh.pdf
GEM_OTHER • 4.34 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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 .