Loading…
Loading…
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L4₹16.6 LQualified Item Categories: Facility Management Services - LumpSum Based - AIRPORT; PARAMEDICAL; Consumables to be provided by | Item Categories: Facility Management Services - LumpSum Based - AIRPORT; PARAMEDICAL; Consumables to be provided by | ₹16.6 L | L4 | Qualified |
| 2 | L6₹17.3 LQualified Item Categories: Facility Management Services - LumpSum Based - AIRPORT; PARAMEDICAL; Consumables to be provided by 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 UDYAM WB 10 0000267 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | Item Categories: Facility Management Services - LumpSum Based - AIRPORT; PARAMEDICAL; Consumables to be provided by | ₹17.3 L | L6 | Qualified Category: General |
| 3 | L7₹17.5 LQualified Item Categories: Facility Management Services - LumpSum Based - AIRPORT; PARAMEDICAL; Consumables to be provided by P NO 57 YOJANA ANANDAM VARDHMAN SAROVAR VANDE MATRAM ROAD MANSAROVAR EXTN JAIPUR RAJASTHAN 302020 UDYAM RJ 17 0350490 | JAIPUR | RAJASTHAN | 302020 | Item Categories: Facility Management Services - LumpSum Based - AIRPORT; PARAMEDICAL; Consumables to be provided by | ₹17.5 L | L7 | Qualified Category: General |
| 4 | L8₹17.6 LQualified Item Categories: Facility Management Services - LumpSum Based - AIRPORT; PARAMEDICAL; Consumables to be provided by | Item Categories: Facility Management Services - LumpSum Based - AIRPORT; PARAMEDICAL; Consumables to be provided by | ₹17.6 L | L8 | Qualified Category: SC |
| 5 | L10₹18.5 LQualified Item Categories: Facility Management Services - LumpSum Based - AIRPORT; PARAMEDICAL; Consumables to be provided by | Item Categories: Facility Management Services - LumpSum Based - AIRPORT; PARAMEDICAL; Consumables to be provided by | ₹18.5 L | L10 | Qualified Category: General |
Tender Value
₹18.5 L
EMD Value
₹37,000
Closing Date
24 Apr 2026, 12:00 pmClosed
Facility Management Services - LumpSum Based - AIRPORT; PARAMEDICAL; Consumables to be provided by buyer
9184712
GEM/2026/B/7410236
Single Packet Bid
Facility Management Services - LumpSum Based - AIRPORT; PARAMEDICAL; Consumables to be provided by
Rajasthan; Udaipur
Total value wise evaluation
SERVICE
7 documents required · 7 mandatory
7 yrs
₹6 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - AIRPORT; PARAMEDICAL; Consumables to be provided by buyer | Bharat Gupta 313022,Maharana Partap airport Udaipur, Rajsthan | 1 | - |
AIRPORT DIRECTOR, Airports Authority of India (AAI), Airports Authority of India, Maharana Pratap airport Udaipur Rajasthan, (Airport Director)
₹37,000
24 Apr 2026
2 Apr 2026
24 Apr 2026
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9184712.pdf
GEM_BID
1775111730.xlsx
OTHER
1775111767.pdf
OTHER
1775111780.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1775111730.xlsx
GEM_OTHER • 0.01 MB
1775111767.pdf
GEM_OTHER • 2.19 MB
1775111780.pdf
GEM_OTHER • 2.19 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid