Loading…
Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrQualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | L1 | Qualified Category: OBC | |
| 2 | L2₹6.9 Cr+₹2.0 Cr (41.1%)Qualified 7 1 25 CORPORATE OFFICE HOTEL MARIGOLD CAMPUS GREENLANDS BEGUMPET HYDERABAD TELANGANA 500016 | MEDCHAL MALKAJGIRI | TELANGANA | 500016 | 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 0 0 GOVIND NAGAR MAIN ROAD GOVIND NAGAR AURAIYA AURAIYA UTTAR PRADESH 206122 | AURAIYA | UTTAR PRADESH | 206122 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified Category: General |
Tender Value
₹5.9 Cr
EMD Value
₹3.9 L
Closing Date
24 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Airport Terminal Building and Utility Buildings; Mechanised Environment Support Services Up Keeping of KBR Airport Leh; Consumables to be provided by service provider (inclusive in contract cost)
8303841
GEM/2025/B/6641762
Two Packet Bid
Facility Management Services - LumpSum Based - Airport Terminal Building and Utility Buildings; Mechanised Environment Support Services Up Keeping of KBR Airport Leh; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
194101, O/o The Airport Director, Airports Authority of India, KBR Airport, Leh, Pincode-194101
Total value wise evaluation
SERVICE
Awarded to AASIM FACILITY MANAGEMENT AND SECURITIES
₹4.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 48883442.4 | 48883442.4 |
7 documents required · 7 mandatory
7 yrs
₹59 L
₹3.9 L
6 Aug 2026
3 Sept 2025
24 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:48883442.4 | Amount:48883442.4
contract_GEMC-511687779221130.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8303841.pdf
GEM_BID
1756896115.pdf
OTHER
1756895412.xlsx
OTHER
1756895520.pdf
OTHER
1756895645.pdf
OTHER
8303841.pdf
OTHER
TenderDoc_aa0aada6-4f07-4209-9dfc1756897132908_AGM_ELEX_LEH.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 .