GEMC-511687795867313
Awarded to SIDDHANT EX-SERVICEMEN SECURITY SERVICES
₹61.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 6167856.24 | 6167856.24 |
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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₹61.7 LQualified NO 122 NR PRAGATI APPTS MANGOR HILL VASCO DA GAMA GOA 403802 | SOUTH GOA | GOA | 403802 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹52.7 L+₹46,476.34 (0.89%)Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | L2 | Qualified | |
| 3 | L3₹53.1 L+₹80,313.36 (1.54%)Qualified 91A 1 PARK STREET AVANI SIGNATURE PARK STREET PARK STREET KOLKATA WEST BENGAL 700016 | KOLKATA | WEST BENGAL | 700016 | L3 | Qualified | |
| 4 | L4₹85.4 L+₹33.2 L (63.4%)Qualified 305 3RD FLOOR GERA IMPERIUM GREEN RUA DE OUREM NEUGI NAGAR PANAJI GOA NORTH GOA GOA 403001 | NORTH GOA | GOA | 403001 | L4 | Qualified | |
| 5 | Disqualified FLAT NO 203 SHIV ANGAN SOCIETY SALAIYA SCHOOL ROAD SALAIA BHOPAL MADHYA PRADESH 462042 | BHOPAL | MADHYA PRADESH | 462042 | - | Disqualified Category: General |
Tender Value
₹62.7 L
EMD Value
₹1.3 L
Closing Date
17 Mar 2026, 4:00 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 - Goa International Airport; ENGAGEMENT OF 07 OPERATORS PER DAY FOR BATTERY OPERATED GOLF CART; Consumables to be provided by service provider (inclusive in contract cost)
9032456
GEM/2026/B/7279912
Two Packet Bid
Facility Management Services - LumpSum Based - Goa International Airport; ENGAGEMENT OF 07 OPERATOR
GeM Contract
Goa; South Goa
Total value wise evaluation
SERVICE
Awarded to SIDDHANT EX-SERVICEMEN SECURITY SERVICES
₹61.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 6167856.24 | 6167856.24 |
3 documents required · 3 mandatory
3 yrs
₹19 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Goa International Airport; ENGAGEMENT OF 07 OPERATORS PER DAY FOR BATTERY OPERATED GOLF CART; Consumables to be provided by service provider (inclusive in contract cost) | Lekshmi GS 403801,Airports Authorityof India, Goa International Airport Dabolim | 1 | - |
Goa Airport, Airports Authority of India, Goa International Airport,Dabolim:403801, (Airports Authority Of India)
₹1.3 L
7 May 2026
24 Feb 2026
17 Mar 2026
contract_GEMC-511687795867313.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_9032456.pdf
GEM_BID
1771928317.pdf
OTHER
1771928325.pdf
OTHER
DNIT_85c1a72c-5bf6-40c9-9ec51771928391846_ops_goa.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771928317.pdf
GEM_OTHER • 1.59 MB
1771928325.pdf
GEM_OTHER • 1.59 MB
DNIT_85c1a72c-5bf6-40c9-9ec51771928391846_ops_goa.pdf
GEM_OTHER • 1.59 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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