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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.5 LQualified D S 185 186 SECTOR D LDA COLONY KANPUR ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | ₹84.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹95.0 L+₹10.5 L (12.5%)Qualified C 17 UPPER GROUND FLOOR C BLOCK COMMUNITY CENTRE JANAK PURI JANAK PURI JANAK PURI WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | ₹95.0 L+₹10.5 L (12.5%) | L2 | Qualified |
| 3 | L3₹97.3 L+₹12.9 L (15.2%)Qualified 1ST FLOOR AJAY PARK NAYA BAZAR PLOT NO 100 1 A NAJAFGARH VILLAGE TOWN KH NO 7 10 7 11 CITY DELHI SOUTH WEST DELHI DELHI 110043 INDIA | WEST DELHI | DELHI | 110043 | ₹97.3 L+₹12.9 L (15.2%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.0 Cr+₹15.8 L (18.8%)Qualified 94 D POCKET J AND K DILSHAD GARDEN DELHI DELHI 110095 UDYAM DL 02 0018675 07AHCPD1811D1Z7 B R | SHAHDARA | DELHI | 110095 | ₹1.0 Cr+₹15.8 L (18.8%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹1.0 Cr+₹16.9 L (20.0%)Qualified 801 VENUS BENECIA PAKVAN DINING LANE OPP RAJPATH CLUB S G HIGHWAY BODAKDEV AHMEDABAD 380053 | AHMADABAD | GUJARAT | 380053 | ₹1.0 Cr+₹16.9 L (20.0%) | L5 | Qualified MSE, Category: General |
Tender Value
₹84.5 L
EMD Value
₹3.3 L
Closing Date
1 Jun 2026, 10:00 amClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
9309299
GEM/2026/B/7521976
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
GeM Contract
Kanpur Nagar, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to ANOOP REFRIGERATION
₹84.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | 1 | 703761.17 | 8445134.04 |
7 documents required · 7 mandatory
7 yrs
₹33 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System | Narendra Narayan Dubey incase operation and maintenance serviceis requiredfor Requirement system , otherwise mention actual eachline item) Numberofmonths forwhich Operations& 208007,O/o Airport Director, Maintenance AAI Kanpur Airport 208007 serviceisrequired duringcontract | 1 | 12 days |
STATE BANK OF INDIA, Bamrauli, Prayagraj, Earnest Money Deposit (EMD) of ₹ 3,25,093/- shall be mandatorily deposited online only in the AAI bank account., • Bank Account No. - 40652171884, • Beneficiary Name - Airports Authority of India, • IFSC Code - SBIN0001525,, • Bank Name - STATE BANK OF INDIA, • Branch - Bamrauli, Prayagraj, (Airports Authority Of India)
₹3.3 L
7 Sept 2026
9 May 2026
1 Jun 2026
contract_GEMC-511687741179597.pdf
GEM_CONTRACT • 4.26 MB
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bid_9309299.pdf
GEM_BID • 0.10 MB
1778319496.xlsx
GEM_OTHER • 0.02 MB
1778319265.pdf
GEM_OTHER • 3.97 MB
1778319272.pdf
GEM_OTHER • 3.97 MB
1778319293.pdf
GEM_OTHER • 3.97 MB
1778319297.pdf
GEM_OTHER • 3.97 MB
1778319301.pdf
GEM_OTHER • 3.97 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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