GEMC-511687716302454
Awarded to GLOBAL FLIGHT HANDLING SERVICES PRIVATE LIMITED
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 11204784 | 11204784 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 158 TOWER II RAYALA TOWERS 1ST FLOOR ANNA SALAI ANNA SALAI CHENNAI TAMIL NADU 600002 | CHENNAI | TAMIL NADU | 600002 | ₹1.1 Cr Quoted ₹95.0 L | L1 | Qualified Category: General |
| 2 | L2₹1.0 Cr+₹7.4 L (7.79%)Qualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | ₹1.0 Cr+₹7.4 L (7.79%) | L2 | Qualified |
| 3 | L3₹1.0 Cr+₹9.3 L (9.75%)Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | ₹1.0 Cr+₹9.3 L (9.75%) | L3 | Qualified Category: OBC |
| 4 | Disqualified OFFICE NO 409 SHAGUN 11 MANISH PATHAK OFFICE NO 409 SHAGUN 11 SHAGUN 11 SECTOR 11 382010 GANDHINAGAR GUJARAT GANDHI NAGAR GUJARAT 382010 GANDHINAGAR GUJARAT | GANDHINAGAR | GUJARAT | 382010 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
25 Apr 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Management of May I help you Counters at Jodhpur Airport; Consumables to be provided by service provider (inclusive in contract cost)
9172281
GEM/2026/B/7399435
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Management of May I help you Counters at Jo
GeM Contract
Rajasthan; Jodhpur
Total value wise evaluation
SERVICE
Awarded to GLOBAL FLIGHT HANDLING SERVICES PRIVATE LIMITED
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 11204784 | 11204784 |
3 documents required · 3 mandatory
5 yrs
₹21 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Airport; Management of May I help you Counters at Jodhpur Airport; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Airport Director, Jodhpur Airport, Airports Authority of India (AAI), Ministry of Civil Aviation, (Aai Jodhpur)
₹2.8 L
8 Aug 2026
4 Apr 2026
25 Apr 2026
contract_GEMC-511687716302454.pdf
GEM_CONTRACT • 0.10 MB
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bid_9172281.pdf
GEM_BID
1775298994.xlsx
OTHER
1775299135.pdf
OTHER
1775299139.pdf
OTHER
9172281.pdf
OTHER
DNITR21_98ee23ba-edfc-4869-9a451775300277361_rishiraj_s.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1775298994.xlsx
GEM_OTHER • 0.01 MB
1775299135.pdf
GEM_OTHER • 0.61 MB
1775299139.pdf
GEM_OTHER • 0.61 MB
9172281-17753001822475.pdf
GEM_OTHER • 0.10 MB
DNITR21_98ee23ba-edfc-4869-9a451775300277361_rishiraj_s.pdf
GEM_OTHER • 0.61 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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