GEMC-511687730270500
Awarded to M/S ANIL ELECTRICALS & CONTRACTORS.
₹20.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum | 2015116 | 2015116 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.2 LQualified Item Categories: Facility Management Services - LumpSum Based - Airport; O&M for Electronics Work; Consumables to be 0 CHANDRABAD CHASNALLA CHASNALLA DHANBAD JHARKHAND 828135 | DHANBAD | JHARKHAND | 828135 | Item Categories: Facility Management Services - LumpSum Based - Airport; O&M for Electronics Work; Consumables to be | ₹20.2 L | L1 | Qualified Category: OBC |
| 2 | L4₹23.4 L+₹3.2 L (16.1%)Qualified Item Categories: Facility Management Services - LumpSum Based - Airport; O&M for Electronics Work; Consumables to be 801 VENUS BENECIA PAKVAN DINING LANE OPP RAJPATH CLUB S G HIGHWAY BODAKDEV AHMEDABAD 380053 | AHMADABAD | GUJARAT | 380053 | Item Categories: Facility Management Services - LumpSum Based - Airport; O&M for Electronics Work; Consumables to be | ₹23.4 L+₹3.2 L (16.1%) | L4 | Qualified Category: General |
| 3 | L5₹23.6 L+₹3.4 L (16.9%)Qualified Item Categories: Facility Management Services - LumpSum Based - Airport; O&M for Electronics Work; Consumables to be C O PRAMOD KUMAR SHUKLA KRISHNA NAGAR BASWARIYA BELBAGH MUFFASIL POLICE STATION KRISHNA NAGAR WEST CHAMPARAN BIHAR 845438 | PASHCHIM CHAMPARAN | BIHAR | 845438 | Item Categories: Facility Management Services - LumpSum Based - Airport; O&M for Electronics Work; Consumables to be | ₹23.6 L+₹3.4 L (16.9%) | L5 | Qualified Category: General |
| 4 | L2₹21.0 L+₹84,905 (4.21%)Disqualified Item Categories: Facility Management Services - LumpSum Based - Airport; O&M for Electronics Work; Consumables to be 202 ABULASH LANE MACCHUA TOLI KADAMKUA 800003 PATNA BANKIPORE PATNA PATNA BIHAR 800004 | PATNA | BIHAR | 800003 | Item Categories: Facility Management Services - LumpSum Based - Airport; O&M for Electronics Work; Consumables to be | ₹21.0 L+₹84,905 (4.21%) | L2 | Disqualified Category: SC |
| 5 | L3₹21.8 L+₹1.7 L (8.32%)Disqualified Item Categories: Facility Management Services - LumpSum Based - Airport; O&M for Electronics Work; Consumables to be NEAR JAIN DAHARAMSALA CHICH SANTER MOAR MORAR GWALIOR MADHYA PRADESH 474006 | GWALIOR | MADHYA PRADESH | 474006 | Item Categories: Facility Management Services - LumpSum Based - Airport; O&M for Electronics Work; Consumables to be | ₹21.8 L+₹1.7 L (8.32%) | L3 | Disqualified Category: General |
Tender Value
₹20.2 L
EMD Value
₹70,706
Closing Date
6 Jun 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Airport; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
9330137
GEM/2026/B/7540855
Single Packet Bid
Facility Management Services - LumpSum Based - Airport; O&M for Electronics Work; Consumables to be
GeM Contract
Patna, Bihar
Total value wise evaluation
SERVICE
Awarded to M/S ANIL ELECTRICALS & CONTRACTORS.
₹20.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum | 2015116 | 2015116 |
7 documents required · 7 mandatory
7 yrs
₹7 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Airport; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost) | Sulekha Jha 800014,Airports Authorityof India, Jay Prakash Naryan International Airport | 1 | - |
Senior Manager, Airports Authority Of India, Patna, Airports Authority of India (AAI), Airports Authority of India, Ministry of Civil, Aviation, (Sulekha Jha)
₹70,706
11 Aug 2026
15 May 2026
6 Jun 2026
contract_GEMC-511687730270500.pdf
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gtc.pdf
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