GEMC-511687707166417
Awarded to AROON AVIATION SERVICES PRIVATE LIMITED
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 18612000 | 18612000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | ₹1.9 Cr Quoted ₹1.6 Cr | L1 | Qualified |
| 2 | L2₹1.7 Cr+₹11.8 L (7.50%)Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | ₹1.7 Cr+₹11.8 L (7.50%) | L2 | Qualified Category: OBC |
| 3 | Disqualified 25 9 THE MALL KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | - | - | Disqualified Category: General |
| 4 | Disqualified 10 5 735 2 TUKARAM GATE NORTH LALAGUDA LALAGUDA HYDERABAD TELANGANA 500017 | HYDERABAD | TELANGANA | 500017 | - | - | Disqualified Category: General |
| 5 | Disqualified D NO 52 1 16 7D G E BHASKAR PROPERITOR 52 1 16 7D NTR COLONY 5TH LANE VIJAYAWADA VIJAYAWADA KRISHNA ANDHRA PRADESH 520008 | NTR | ANDHRA PRADESH | 520008 | - | - | Disqualified Category: General |
Tender Value
₹2.1 Cr
EMD Value
₹6.3 L
Closing Date
18 Aug 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Airport; Helpdesk Management; Consumables to be provided by service provider (inclusive in contract cost)
8128775
GEM/2025/B/6487735
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Helpdesk Management; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
221006, Lal Bahadur Shastri International Airport, Babatpur, Varanasi-221006
Total value wise evaluation
SERVICE
Awarded to AROON AVIATION SERVICES PRIVATE LIMITED
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 18612000 | 18612000 |
7 documents required · 7 mandatory
5 yrs
₹21 L
₹6.3 L
25 Mar 2026
23 Jul 2025
18 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:18612000 | Amount:18612000
contract_GEMC-511687707166417.pdf
GEM_CONTRACT • 0.10 MB
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bid_8128775.pdf
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1753267987.xlsx
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1753268000.pdf
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1753268006.pdf
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8128775.pdf
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NIT_bc0f19a0-4443-4da2-a0011753268695482_AM_OPS_VNS.pdf
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NIT_ea99ef12-c066-485a-861a1753268755146_AM_OPS_VNS.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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