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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.8 CrQualified Item Categories: Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | Item Categories: Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by | ₹12.8 Cr Quoted ₹10.8 Cr | L1 | Qualified |
| 2 | L2₹11.1 Cr+₹26.7 L (2.47%)Qualified Item Categories: Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by 3RD FLOOR 103 SRI SAI ABHILASHA ENCLAVE AS HIYANA DIGHA ROAD ASHIYANA PATNA PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | Item Categories: Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by | ₹11.1 Cr+₹26.7 L (2.47%) | L2 | Qualified |
| 3 | L3₹11.5 Cr+₹71.4 L (6.60%)Qualified Item Categories: Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by ANNAPURNA BHAWAN PATLIPUTRA TELEPHONE EXCHANGE ROAD KURJEE PATNA BIHAR 800010 | PATNA | BIHAR | 800010 | Item Categories: Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by | ₹11.5 Cr+₹71.4 L (6.60%) | L3 | Qualified |
| 4 | L4₹12.1 Cr+₹1.2 Cr (11.5%)Qualified Item Categories: Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by H305 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | Item Categories: Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by | ₹12.1 Cr+₹1.2 Cr (11.5%) | L4 | Qualified |
| 5 | Disqualified | - | - | - | Disqualified Category: OBC |
Tender Value
₹15.2 Cr
EMD Value
₹30.3 L
Closing Date
22 Aug 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8156330
GEM/2025/B/6511895
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
143101, SGRDJI INTERNATIONAL AIRPORT, RAJASANSI
Total value wise evaluation
SERVICE
Awarded to AROON AVIATION SERVICES PRIVATE LIMITED
₹12.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 127633805.04 | 127633805.04 |
4 documents required · 4 mandatory
7 yrs
₹30.3 L
2 Jun 2026
31 Jul 2025
22 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:127633805.04 | Amount:127633805.04
contract_GEMC-511687728456259.pdf
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