GEMC-511687729346158
Awarded to AROON AVIATION SERVICES PRIVATE LIMITED
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 23242500 | 23242500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | ₹2.3 Cr Quoted ₹2.0 Cr | L1 | Qualified |
| 2 | L2₹2.0 Cr+₹4.6 L (2.32%)Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | ₹2.0 Cr+₹4.6 L (2.32%) | L2 | Qualified Category: OBC |
| 3 | Disqualified SRINAGAR AIRPORT SRINAGAR AIRPORT SRINAGAR AIRPORT BUDGAM JAMMU KASHMIR 190007 | BUDGAM | JAMMU AND KASHMIR | 190007 | - | - | Disqualified Category: General |
| 4 | Disqualified SUNDAR NAGER KOTRA H NO 2209 1 SUNDAR NAGER KOTRA AJMER PUSKER ROD AJMER AJMER AJMER RAJASTHAN 305001 | AJMER | RAJASTHAN | 305001 | - | - | Disqualified Category: OBC |
| 5 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
Tender Value
₹2.7 Cr
EMD Value
₹1.8 L
Closing Date
25 Dec 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - airport; Management of May I Help You Counter (help desk) at Udaipur Airport; Consumables to be provided by service provider (inclusive in contract cost)
8673183
GEM/2025/B/6965472
Two Packet Bid
Facility Management Services - LumpSum Based - airport; Management of May I Help You Counter (help desk) at Udaipur Airport; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
313022, Maharana Partap airport Udaipur, Rajsthan
Total value wise evaluation
SERVICE
Awarded to AROON AVIATION SERVICES PRIVATE LIMITED
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 23242500 | 23242500 |
7 documents required · 7 mandatory
5 yrs
₹27 L
₹1.8 L
2 Sept 2026
4 Dec 2025
25 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:23242500 | Amount:23242500
contract_GEMC-511687729346158.pdf
GEM_CONTRACT • 0.10 MB
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bid_8673183.pdf
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1764843251.xlsx
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1764843387.pdf
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1764843396.pdf
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8673183.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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