GEMC-511687712288191
Awarded to KIRAN ENTERPRISES
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 20843963.6 | 20843963.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrQualified 133 POOJA COLONY GALI NO 2 NEAR JAIN COLLEGE SRI GANGANAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | ₹2.1 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.1 Cr+₹2.6 L (1.23%)Qualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹2.1 Cr+₹2.6 L (1.23%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.1 Cr+₹2.6 L (1.27%)Qualified 180 RAJKRISHNA APARTMENT VILLAGE KAKROLA DWARKA SOUTH WEST DELHI DELHI 110072 | SOUTH WEST DELHI | DELHI | 110072 | ₹2.1 Cr+₹2.6 L (1.27%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.2 Cr+₹16.5 L (7.91%)Qualified FIRST FLOOR 116 LAXMANPURI FAIZABAD ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹2.2 Cr+₹16.5 L (7.91%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.4 Cr+₹31.2 L (15.0%)Qualified B 87 RIICO SHOPPING COMPLEX BHIWADI ALWAR RAJASTHAN 301019 | NA | NA | 301019 | ₹2.4 Cr+₹31.2 L (15.0%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹2.5 Cr
EMD Value
₹1.7 L
Closing Date
20 Jan 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - AIRPORT; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8792596
GEM/2026/B/7069710
Two Packet Bid
Facility Management Services - LumpSum Based - AIRPORT; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Nagaland; Dimapur
Total value wise evaluation
SERVICE
Awarded to KIRAN ENTERPRISES
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 20843963.6 | 20843963.6 |
6 documents required · 6 mandatory
7 yrs
₹25 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - AIRPORT; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Nishant Kumar Gupta Requirement 797115,O/o Airport Director, Airports Authorityof India, N/A Dimapur Airport, Nagaland | 1 | - |
₹1.7 L
24 May 2026
6 Jan 2026
20 Jan 2026
contract_GEMC-511687712288191.pdf
GEM_CONTRACT • 0.10 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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