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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified 1ST 2ND FLOOR PLOT NO 13 C 13 3 RAMA ROAD SIDE INDUSTRIAL AREA NAJAFGARH ROAD WEST DELHI DELHI 110015 | WEST DELHI | DELHI | 110015 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.5 Cr+₹6.5 L (4.50%)Qualified KOLKATA NORTH 24 PRAGANAS WEST BENGAL 700028 INDIA UDYAM WB 14 0004003 19AEIPB6323B1ZZ R 21AEIPB6323B1ZE S | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹1.5 Cr+₹6.5 L (4.50%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified NO 2187 LIG SRI KRISHNA KUTIRA 19 TH B CROSS YELAHANKA NEW TOWN BANGALORE BENGALURU KARNATAKA 560064 UDYAM KR 03 0041130 29AMIPP9835A1ZQ R G MSME STATUS AS VERIFIED | BENGALURU URBAN | KARNATAKA | 560064 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified KALPNA NAGAR C P COLONY MURAR GWALIOR MADHYA PRADESH 474006 | GWALIOR | MADHYA PRADESH | 474006 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.6 Cr
EMD Value
₹4.7 L
Closing Date
12 Nov 2025, 11:00 amClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
8468172
GEM/2025/B/6785651
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
GeM Contract
1 days
operation and maintenance service is required for complete system, otherwise mention actual quantity for each line item) Additional Requirement 1 Laxmidhar Jena751020O/O Airport Director, AIRPORTS AUTHORITY OF INDIA, B.P.I.AIRPORT, Admin building, BHUBANESWAR-
Total value wise evaluation
SERVICE
Awarded to VARDHMAN AIRPORT SOLUTIONS LIMITED
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | 1 | 1199437 | 14393244 |
8 documents required · 8 mandatory
7 yrs
₹5 L
₹4.7 L
22 Dec 2025
22 Oct 2025
12 Nov 2025
Operation and Maintenance Of Electrical Systems/Electrical Installations | Billing:monthly | Qty:1 | UnitCharge:1199437 | Amount:14393244
contract_GEMC-511687708179523.pdf
GEM_CONTRACT • 0.10 MB
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bid_8468172.pdf
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TENDERDOC_b1186dcc-e56e-4b88-acd31761131416348_buycon112.aai.or@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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