GEMC-511687730908856
Awarded to MUSSADDIK IQBAL HAZARIKA
₹33.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3354967.26 | 3354967.26 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹41.7 L+₹8.2 L (24.3%)Qualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹41.7 L+₹8.2 L (24.3%) | L4 | Qualified |
| 2 | L1₹33.5 LDisqualified WARD NO 13 K B ROAD PO NORTH LAKHIMPUR NORTH LAKHIMPUR LAKHIMPUR ASSAM 787001 | LAKHIMPUR | ASSAM | 787001 | ₹33.5 L | L1 | Disqualified MSE, Category: OBC |
| 3 | L2₹37.2 L+₹3.6 L (10.7%)Disqualified 97 GALI NO 3 WAZIRABAD VILLAGE NEW DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | ₹37.2 L+₹3.6 L (10.7%) | L2 | Disqualified |
| 4 | L3₹41.4 L+₹7.8 L (23.4%)Disqualified FIRST FLOOR 116 LAXMANPURI FAIZABAD ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹41.4 L+₹7.8 L (23.4%) | L3 | Disqualified MSE, Category: General |
| 5 | Disqualified WARD NO 9 PS NORTH LAKHIMPUR PO NORTH LAKHIMPUR NORTH LAKHIMPUR LAKHIMPUR ASSAM 787001 | LAKHIMPUR | ASSAM | 787001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹44.8 L
EMD Value
₹59,672
Closing Date
12 Feb 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8834046
GEM/2026/B/7106160
Two Packet Bid
GeM Contract
Lakhimpur, Assam
Total value wise evaluation
SERVICE
Awarded to MUSSADDIK IQBAL HAZARIKA
₹33.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3354967.26 | 3354967.26 |
6 documents required · 6 mandatory
7 yrs
₹9 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
AM(OPS), North East Region, Airports Authority of India (AAI), Airports Authority of India, Ministry of Civil Aviation, (Arpan Sharon Topno)
₹59,672
20 Mar 2026
22 Jan 2026
12 Feb 2026
contract_GEMC-511687730908856.pdf
GEM_CONTRACT • 0.10 MB
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bid_8834046.pdf
GEM_BID
1768288952.xlsx
OTHER
1769069075.pdf
OTHER
1769069082.pdf
OTHER
NIT_df8a02f3-0f34-4e27-af431769069596887_buycon366.aai.tn.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1768288952.xlsx
GEM_OTHER • 0.01 MB
1769069075.pdf
GEM_OTHER • 2.61 MB
1769069082.pdf
GEM_OTHER • 2.61 MB
NIT_df8a02f3-0f34-4e27-af431769069596887_buycon366.aai.tn.pdf
GEM_OTHER • 2.61 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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