GEMC-511687763221415
Awarded to BYTE ENTERPRISES
₹14.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 1485786 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LQualified 35 271 SECTOR 3 RHB PRATAP NAGAR SANGANER PRATAP NAGAR PRATAP NAGAR JAIPUR RAJASTHAN 302033 | JAIPUR | RAJASTHAN | 302033 | ₹14.9 L Quoted ₹12.6 L | L1 | Qualified Category: SC |
| 2 | L2₹13.5 L+₹87,179.32 (6.92%)Qualified 0 KUNDLI SAHAR THAKUR JI K MANDIR K PAS KARAULI RAJASTHAN 322204 | KARAULI | RAJASTHAN | 322204 | ₹13.5 L+₹87,179.32 (6.92%) | L2 | Qualified MSE, Category: ST |
| 3 | L3₹14.3 L+₹1.7 L (13.5%)Qualified | ₹14.3 L+₹1.7 L (13.5%) | L3 | Qualified Category: General |
| 4 | L4₹14.3 L+₹1.7 L (13.8%)Qualified KENDRIYA BHANDAR E WING PUSHPA BHAWAN MADANGIR ROAD PUSHP VIHAR NEW DELHI 110062 SOUTH DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | ₹14.3 L+₹1.7 L (13.8%) | L4 | Qualified |
| 5 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | - | Disqualified MSE, Category: General |
Tender Value
₹14.9 L
EMD Value
₹33,835
Closing Date
26 Mar 2026, 4:00 pmClosed
Custom Bid for Services - ARC (Annual Rate contract) for Procurement of General Store items (Various Stationery and consumable (Housekeeping) items) at Jaipur Airport for the period of 02 years Similar Category Storage Services (Basic) Printing and Photocopying Service Non Paper Printing Services - Area Based
9065621
GEM/2026/B/7308910
Two Packet Bid
Custom Bid for Services - ARC (Annual Rate contract) for Procurement of General Store items (Variou
GeM Contract
Rajasthan; Jaipur
Total value wise evaluation
SERVICE
Awarded to BYTE ENTERPRISES
₹14.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 1485786 |
5 documents required · 5 mandatory
7 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - ARC (Annual Rate contract) for Procurement of General Store items (Various Stationery and consumable (Housekeeping) items) at Jaipur Airport for the period of 02 years Similar Category Storage Services (Basic) Printing and Photocopying Service Non Paper Printing Services - Area Based | Rakesh Kumar 302029,O/o CIC, AIRPORTS AUTHORITY OF INDIA, JAIPUR INTERNATIONALAIRPORT SANGANER JAIPUR,302029 | 1 | - |
Airports Authority of India, Airports Authority of India, Jaipur Airport-302029, (Airports Authority Of India)
₹33,835
9 Jul 2026
5 Mar 2026
26 Mar 2026
contract_GEMC-511687763221415.pdf
GEM_CONTRACT • 2.12 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9065621.pdf
GEM_BID
1772431323.xlsx
OTHER
1772431308.pdf
OTHER
1772431318.pdf
OTHER
1772431439.pdf
OTHER
1772431718.pdf
OTHER
ATC_doc_a3e247a3-a7f0-4878-b3f91772432323075_cnsstorevijp@aai.aero.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772431323.xlsx
GEM_OTHER • 0.02 MB
1772431308.pdf
GEM_OTHER • 2.06 MB
1772431318.pdf
GEM_OTHER • 2.06 MB
1772431439.pdf
GEM_OTHER • 0.19 MB
1772431718.pdf
GEM_OTHER • 1.04 MB
ATC_doc_a3e247a3-a7f0-4878-b3f91772432323075_cnsstorevijp@aai.aero.pdf
GEM_OTHER • 2.06 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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