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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₹4.4 CrQualified 1 B SURYA S CYBER SPACE ARUNODAYA COLONY MADHAPUR HYDERABAD 500081 | HYDERABAD | HYDERABAD | TELANGANA | 500081 | L1 | Qualified | |
| 2 | L2₹4.0 Cr+₹27.5 L (7.40%)Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | L2 | Qualified Category: OBC | |
| 3 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 94 KA NEW OXFORD HOSTEL KAZAKPUR RAMPUR GORAKHPUR U P GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | - | Disqualified Category: General | |
| 5 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified |
Tender Value
₹5.4 Cr
EMD Value
₹3.6 L
Closing Date
23 Apr 2026, 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; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9184412
GEM/2026/B/7409969
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by
GeM Contract
Imphal West, Manipur
Total value wise evaluation
SERVICE
Awarded to NIMBUS HARBOR FACILITIES MANAGEMENT PRIVATE LIMITED
₹4.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 43914844.8 | 43914844.8 |
4 documents required · 4 mandatory
7 yrs
₹54 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
IMPHAL INTERNATIONAL AIRPORT, Airports Authority of India (AAI), Imphal International Airport, Imphal, Manipur, Tuilihal-795140, (Airports Authority Of India)
₹3.6 L
17 Aug 2026
2 Apr 2026
23 Apr 2026
contract_GEMC-511687732378323.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_9184412.pdf
GEM_BID
1775110418.pdf
OTHER
1775110423.pdf
OTHER
9184412.pdf
OTHER
NIT_IMF_beaa7709-c2f6-4af3-ad451775111302963_chandam_hs@aai.aero.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1775110418.pdf
GEM_OTHER • 2.53 MB
1775110423.pdf
GEM_OTHER • 2.53 MB
9184412-17751104496225.pdf
GEM_OTHER • 2.53 MB
NIT_IMF_beaa7709-c2f6-4af3-ad451775111302963_chandam_hs@aai.aero.pdf
GEM_OTHER • 2.53 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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