GEMC-511687779797302
Awarded to AASIM FACILITY MANAGEMENT AND SECURITIES
₹3.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 35701225.68 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹3.0 Cr+₹28.6 L (10.4%)Qualified Item Categories: Facility Management Services - LumpSum Based - Airport; Bird Chasers; Consumables to be provided by IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | Item Categories: Facility Management Services - LumpSum Based - Airport; Bird Chasers; Consumables to be provided by | ₹3.0 Cr+₹28.6 L (10.4%) | L2 | Qualified Category: OBC |
| 2 | L3₹3.1 Cr+₹31.7 L (11.6%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Airport; Bird Chasers; Consumables to be provided by 26 AMBIKAPURI OPPOSITE B S F WATER TANK AIRPORT ROAD AIRPORT ROAD INDORE MADHYA PRADESH 452005 | INDORE | MADHYA PRADESH | 452005 | Item Categories: Facility Management Services - LumpSum Based - Airport; Bird Chasers; Consumables to be provided by | ₹3.1 Cr+₹31.7 L (11.6%) | L3 | Not Evaluated Category: General |
| 3 | L4₹3.3 Cr+₹57.6 L (21.0%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Airport; Bird Chasers; Consumables to be provided by A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | Item Categories: Facility Management Services - LumpSum Based - Airport; Bird Chasers; Consumables to be provided by | ₹3.3 Cr+₹57.6 L (21.0%) | L4 | Not Evaluated |
| 4 | L5₹3.5 Cr+₹73.6 L (26.9%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Airport; Bird Chasers; Consumables to be provided by PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | Item Categories: Facility Management Services - LumpSum Based - Airport; Bird Chasers; Consumables to be provided by | ₹3.5 Cr+₹73.6 L (26.9%) | L5 | Not Evaluated Category: General |
| 5 | L6₹3.5 Cr+₹80.7 L (29.4%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Airport; Bird Chasers; Consumables to be provided by H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | Item Categories: Facility Management Services - LumpSum Based - Airport; Bird Chasers; Consumables to be provided by | ₹3.5 Cr+₹80.7 L (29.4%) | L6 | Not Evaluated Category: General |
Tender Value
₹4.3 Cr
EMD Value
₹8.5 L
Closing Date
17 Sept 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Bird Chasers; Consumables to be provided by service provider (inclusive in contract cost)
8274556
GEM/2025/B/6616238
Single Packet Bid
Facility Management Services - LumpSum Based - Airport; Bird Chasers; Consumables to be provided by
GeM Contract
Punjab; Amritsar
Total value wise evaluation
SERVICE
Awarded to AASIM FACILITY MANAGEMENT AND SECURITIES
₹3.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 35701225.68 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Airport; Bird Chasers; Consumables to be provided by service provider (inclusive in contract cost) | Ronak Kankariya Requirement 143101,SGRDJI INTERNATIONALAIRPORT, N/A RAJASANSI, AMRITSAR | 1 | - |
₹8.5 L
10 Apr 2026
27 Aug 2025
17 Sept 2025
contract_GEMC-511687779797302.pdf
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