GEMC-511687785448201
Awarded to KIRAN ENTERPRISES
₹18.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1841518.43 | 1841518.43 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹18.4 L+₹15.6 L (60023316.9%)Qualified 133 POOJA COLONY GALI NO 2 NEAR JAIN COLLEGE SRI GANGANAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | L2 | Qualified Category: OBC | |
| 2 | L3₹16.6 L+₹16.6 L (64029561.2%)Not Evaluated 1 209 FIRST FLOOR SADAR BAZAR DELHI CANTT 1 209 FIRST FLOOR DELHI CANTT VASANT KUNJ SOUTH WEST DELHI DELHI 110010 | NEW DELHI | DELHI | 110010 | L3 | Not Evaluated | |
| 3 | L4₹16.7 L+₹16.7 L (64273800.8%)Not Evaluated IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | L4 | Not Evaluated Category: OBC | |
| 4 | L5₹16.7 L+₹16.7 L (64370662.7%)Not Evaluated P NO 57 YOJANA ANANDAM VARDHMAN SAROVAR VANDE MATRAM ROAD MANSAROVAR EXTN JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | L5 | Not Evaluated Category: General | |
| 5 | L6₹16.9 L+₹16.9 L (65019586.9%)Not Evaluated 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | L6 | Not Evaluated Category: ST |
Tender Value
₹21.2 L
EMD Value
₹42,445
Closing Date
24 Jul 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Lane Management; Consumables to be provided by service provider (inclusive in contract cost)
8027095
GEM/2025/B/6397659
Single Packet Bid
Facility Management Services - LumpSum Based - Airport; Lane Management; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
305801, Airports Authority of India Kishangarh Airport
Total value wise evaluation
SERVICE
Awarded to KIRAN ENTERPRISES
₹18.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1841518.43 | 1841518.43 |
7 documents required · 7 mandatory
7 yrs
₹7 L
₹42,445
12 Dec 2025
3 Jul 2025
24 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1841518.43 | Amount:1841518.43
contract_GEMC-511687785448201.pdf
GEM_CONTRACT • 0.10 MB
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bid_8027095.pdf
GEM_BID
1751270489.pdf
OTHER
1751270502.pdf
OTHER
ATC_6fa4a467-1396-4911-943a1751542800051_apdkishangarh@aai.aero.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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