GEMC-511687711857804
Awarded to MANISH ELECTRICALS
₹26.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2598584 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LQualified KALPNA NAGAR C P COLONY MURAR GWALIOR MADHYA PRADESH 474006 | GWALIOR | MADHYA PRADESH | 474006 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹27.9 L+₹1.9 L (7.33%)Qualified 91 KADABEEN 91 KADABIN INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹30.8 L+₹4.8 L (18.5%)Qualified P NO 57 YOJANA ANANDAM VARDHMAN SAROVAR VANDE MATRAM ROAD MANSAROVAR EXTN JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | L3 | Qualified MSE, Category: General | |
| 4 | ₹25.0 LQualified 133 POOJA COLONY GALI NO 2 NEAR JAIN COLLEGE SRI GANGANAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | - | Qualified MSE, Category: OBC | |
| 5 | Disqualified 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 | - | Disqualified MSE, Category: General |
Tender Value
₹31.1 L
EMD Value
₹62,160
Closing Date
3 Oct 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Bird and wildlife chasers with crackers; Consumables to be provided by service provider (inclusive in contract cost)
8338885
GEM/2025/B/6672650
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Bird and wildlife chasers with crackers; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Ravi Singh471606AIRPORTS AUTHORITY OF INDIA, KHAJURAHO AIRPORT, KAHJURAHO, M.P-
Total value wise evaluation
SERVICE
Awarded to MANISH ELECTRICALS
₹26.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2598584 |
9 documents required · 9 mandatory
7 yrs
₹10 L
₹62,160
12 Dec 2025
11 Sept 2025
3 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:2598584
contract_GEMC-511687711857804.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8338885.pdf
GEM_BID
1757588874.xlsx
OTHER
1757588979.pdf
OTHER
1757589026.pdf
OTHER
NITBC_a701d0ae-2de6-48fe-ae651757589261392_MANAGER3_CNS_KHAJURAHO.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .