GEMC-511687723253937
Awarded to KIRAN ENTERPRISES
₹94.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 9440633 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.4 LQualified 133 POOJA COLONY GALI NO 2 NEAR JAIN COLLEGE SRI GANGANAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | ₹94.4 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹96.2 L+₹1.8 L (1.88%)Qualified ABC HOUSE PLOT NO 432 5TH FLOOR PHULNAKHARA BHUBANESWAR 754001 ODISHA | CUTTACK | ODISHA | 754001 | ₹96.2 L+₹1.8 L (1.88%) | L2 | Qualified |
| 3 | L3₹96.8 L+₹2.4 L (2.52%)Qualified FIRST FLOOR 116 LAXMANPURI FAIZABAD ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹96.8 L+₹2.4 L (2.52%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹98.6 L+₹4.2 L (4.46%)Qualified 200 7A SEC 3A VAISHALI GHAZIABAD UTTAR PRADESH 201010 | GHAZIABAD | UTTAR PRADESH | 201010 | ₹98.6 L+₹4.2 L (4.46%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.0 Cr+₹6.3 L (6.71%)Qualified 4TH FLOOR FLAT NO 415 INTERNATIONAL TRADE TOWER NEHRU PLACE MARKET ROAD NEHRU PLACE SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹1.0 Cr+₹6.3 L (6.71%) | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
23 Jun 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7917609
GEM/2025/B/6300367
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Ravi Singh471606AIRPORTS AUTHORITY OF INDIA, KHAJURAHO AIRPORT, KAHJURAHO, M.P-
Total value wise evaluation
SERVICE
Awarded to KIRAN ENTERPRISES
₹94.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 9440633 |
9 documents required · 9 mandatory
7 yrs
₹3
₹2.4 L
17 Nov 2025
2 Jun 2025
23 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:9440633
contract_GEMC-511687723253937.pdf
GEM_CONTRACT • 0.10 MB
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bid_7917609.pdf
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1748859875.xlsx
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1748860239.pdf
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NITMESS_726a77bc-3640-4589-830a1748864933910_MANAGER3_CNS_KHAJURAHO.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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