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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified C 17 UPPER GROUND FLOOR C BLOCK COMMUNITY CENTRE JANAK PURI JANAK PURI JANAK PURI WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | ₹1.8 Cr | L1 | Qualified |
| 2 | L2₹1.8 Cr+₹1.1 L (0.62%)Qualified 801 VENUS BENECIA PAKVAN DINING LANE OPP RAJPATH CLUB S G HIGHWAY BODAKDEV AHMEDABAD 380053 | AHMADABAD | GUJARAT | 380053 | ₹1.8 Cr+₹1.1 L (0.62%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.0 Cr+₹22.1 L (12.4%)Qualified | ₹2.0 Cr+₹22.1 L (12.4%) | L3 | Qualified |
| 4 | Disqualified 1 C 1 NEW ROHTAK ROAD KAROL BAGH NORTH WEST DELHI 110005 INDIA | CENTRAL DELHI | DELHI | 110005 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified CHENNAI TAMIL NADU 600083 UDYAM TN 02 0039852 33ARUPR5758D2Z8 B R MSME STATUS AS VERIFIED | CHENNAI | TAMIL NADU | 600083 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.9 Cr
EMD Value
₹5.7 L
Closing Date
26 May 2026, 11:00 amClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
9159386
GEM/2026/B/7388326
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
GeM Contract
Bengaluru Urban, Karnataka
Total value wise evaluation
SERVICE
Awarded to ABHISHEK INTEGRATIONS LIMITED
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | - | - | 17813256 |
3 documents required · 3 mandatory
7 yrs
₹29 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System | Arun Kumar K 560300,Alpha-1 Building, ATS Complex KIA | 1 | - |
CIC, Earnest Money Deposit (EMD) of ₹ 5,72,577.00 is required to be paid ONLINE via Net Banking/Mobile, banking/Bank Transfer to the beneficiary account of AAI in favour of Airports Authority of India, SBI A/C no:, 40532226221 (IFSC code: SBIN0007130, Account Type: Current Account), Branch: Air Cargo Complex, HAL, Airport Exit Road, Bangalore., (General Manager)
₹5.7 L
5 Aug 2026
5 May 2026
26 May 2026
contract_GEMC-511687742907981.pdf
GEM_CONTRACT • 0.09 MB
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bid_9159386.pdf
GEM_BID • 0.10 MB
1777983609.xlsx
GEM_OTHER • 0.02 MB
1777984510.pdf
GEM_OTHER • 0.26 MB
BIDDOCGLF_33bdcfd5-7b9e-4c98-8a651777984845228_arunkumark@aai.aero.pdf
GEM_OTHER • 3.62 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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