GEMC-511687747193425
Awarded to YOGENDRA KUMAR SANKHLA
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 11155384 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹1.1 Cr | L1 | Qualified Category: General |
| 2 | L1₹1.1 CrQualified 91 KADABEEN 91 KADABIN INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹1.1 Cr | L1 | Qualified Category: General |
| 3 | L2₹1.2 Cr+₹10.2 L (9.12%)Qualified D NO 52 1 16 7D G E BHASKAR PROPERITOR 52 1 16 7D NTR COLONY 5TH LANE VIJAYAWADA VIJAYAWADA KRISHNA ANDHRA PRADESH 520008 | NTR | ANDHRA PRADESH | 520008 | ₹1.2 Cr+₹10.2 L (9.12%) | L2 | Qualified Category: General |
| 4 | L3₹1.3 Cr+₹21.8 L (19.5%)Qualified 12 5 149 4 1 VIJAYAPURI COLONY AXIS BANK LANE TARNAKA HYDERABAD TELANGANA 500017 | HYDERABAD | TELANGANA | 500017 | ₹1.3 Cr+₹21.8 L (19.5%) | L3 | Qualified Category: General |
| 5 | L4₹1.5 Cr+₹34.6 L (31.0%)Qualified 7 1 25 CORPORATE OFFICE HOTEL MARIGOLD CAMPUS GREENLANDS BEGUMPET HYDERABAD TELANGANA 500016 | MEDCHAL MALKAJGIRI | TELANGANA | 500016 | ₹1.5 Cr+₹34.6 L (31.0%) | L4 | Qualified Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹95,307
Closing Date
7 Aug 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Madurai Airport; MESS/ESS (Upkeeping) of New ATC cum Technical Block at Madurai Airport
Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8099500
GEM/2025/B/6461799
Two Packet Bid
Facility Management Services - LumpSum Based - Madurai Airport; MESS/ESS (Upkeeping) of New ATC cum Technical Block at Madurai Airport
GeM Contract
625022, O/o AIRPORT DIRECTOR. AIRPORTS AUTHORITY OF INDIA MADURAI AIRPORT
Total value wise evaluation
SERVICE
Awarded to YOGENDRA KUMAR SANKHLA
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 11155384 |
7 documents required · 7 mandatory
7 yrs
₹14 L
₹95,307
28 Nov 2025
17 Jul 2025
7 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:11155384
contract_GEMC-511687747193425.pdf
GEM_CONTRACT • 0.10 MB
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bid_8099500.pdf
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1752730339.pdf
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1752728383.xlsx
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1752728781.pdf
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1752728815.pdf
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ATC_7dfaeead-5f48-421a-9eb31752730668303_vomd_ops1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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