GEMC-511687702582229
Awarded to AQUA TECHNIC
₹78.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7855892.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.6 LQualified 23 6 850 60 BLOCK10 FLAT5 BELA COLONY HYDERABAD SHALIBUNDA POST HYDERABAD TELANGANA 500065 | HYDERABAD | TELANGANA | 500065 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹79.8 L+₹1.3 L (1.64%)Qualified D 202 KANHA ICON DABHOI ROAD KAPURAI CHOKADI VADODARA GUJARAT 390025 | VADODARA | GUJARAT | 390025 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹84.3 L+₹5.8 L (7.37%)Qualified FF 12 SITARAM SUPER MARKET OPP PRAKRUTI RESORT CHHANI ROAD VADODARA VADODARA GUJARAT 390024 | VADODARA | GUJARAT | 390024 | L3 | Qualified | |
| 4 | L4₹86.4 L+₹7.8 L (9.98%)Qualified | L4 | Qualified MSE, Category: SC | |
| 5 | L5₹86.9 L+₹8.4 L (10.6%)Qualified S 2 SHREEJI COMPLEX JALARAM NAGAR 1 DWARKA JAMNAGAR GUJARAT 361335 | DEVBHUMI DWARKA | GUJARAT | 361335 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹92.7 L
EMD Value
₹1.9 L
Closing Date
3 Nov 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Airport operational area; Bird Chaser Work; Consumables to be provided by service provider (inclusive in contract cost)
8497240
GEM/2025/B/6811384
Two Packet Bid
Facility Management Services - LumpSum Based - Airport operational area; Bird Chaser Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Sanjeev Kandulna390022Airport Director, Airports Authority of India, VADODARA CITY
Total value wise evaluation
SERVICE
Awarded to AQUA TECHNIC
₹78.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7855892.4 |
7 documents required · 7 mandatory
7 yrs
₹28 L
₹1.9 L
20 Nov 2025
21 Oct 2025
3 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:7855892.4
contract_GEMC-511687702582229.pdf
GEM_CONTRACT • 0.10 MB
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bid_8497240.pdf
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