GEMC-511687752942152
Awarded to KIRAN ENTERPRISES
₹44.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4395453.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.0 LQualified 133 POOJA COLONY GALI NO 2 NEAR JAIN COLLEGE SRI GANGANAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | ₹44.0 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹47.2 L+₹3.3 L (7.44%)Qualified 153 BAREMA RAMESHWER HATHI VARANASI UTTAR PRADESH 221405 UDYAM UP 75 0089855 | VARANASI | UTTAR PRADESH | 221405 | ₹47.2 L+₹3.3 L (7.44%) | L2 | Qualified MSE, Category: General |
| 3 | L2₹47.2 L+₹3.3 L (7.44%)Qualified 00 SANGAM VIHAR SANGAM VIHAR COLONY AWAS VIKAS JHANSI JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | ₹47.2 L+₹3.3 L (7.44%) | L2 | Qualified MSE, Category: General |
| 4 | L3₹48.2 L+₹4.3 L (9.74%)Qualified 26 AMBIKAPURI OPPOSITE B S F WATER TANK AIRPORT ROAD AIRPORT ROAD INDORE MADHYA PRADESH 452005 | INDORE | MADHYA PRADESH | 452005 | ₹48.2 L+₹4.3 L (9.74%) | L3 | Qualified MSE, Category: General |
| 5 | L4₹51.3 L+₹7.4 L (16.8%)Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | ₹51.3 L+₹7.4 L (16.8%) | L4 | Qualified MSE, Category: OBC |
Tender Value
₹56.5 L
EMD Value
₹1.7 L
Closing Date
24 Jul 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Kullu- Manali Airport; Proposal for Contract for 04 Bird Chasers and consumables; Consumables to be provided by service provider (inclusive in contract cost)
8075032
GEM/2025/B/6440371
Two Packet Bid
Facility Management Services - LumpSum Based - Kullu- Manali Airport; Proposal for Contract for 04 Bird Chasers and consumables; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
175125, Airport Director Kullu Manali Airport, Bhuntar
Total value wise evaluation
SERVICE
Awarded to KIRAN ENTERPRISES
₹44.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4395453.6 |
7 documents required · 7 mandatory
7 yrs
₹9 L
₹1.7 L
23 Sept 2025
11 Jul 2025
24 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:4395453.6
contract_GEMC-511687752942152.pdf
GEM_CONTRACT • 0.10 MB
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bid_8075032.pdf
GEM_BID
1752200403.xlsx
OTHER
1752201597.pdf
OTHER
1752201601.pdf
OTHER
NIT_Bird_0312bca9-8a4d-4095-b9841752201819278_OPS_KULLU.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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