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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified 4 17 VALLALAR STREET VILLAGE TOWN THIRU VI KA NAGAR CHITLAPAKKA CITY CHENNAI KANCHIPURAM TAMIL NADU 600064 INDIA | CHENGALPATTU | TAMIL NADU | 600064 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.6 Cr+₹1.1 L (0.68%)Qualified FLAT 304 CUBIX RESIDENCY SRI KRISHNAVENI RESIDENCY YAPRAL HYDERABAD TELANGANA 500087 | MEDCHAL MALKAJGIRI | TELANGANA | 500087 | L2 | Qualified MSE, Category: General | |
| 3 | ₹1.5 CrDisqualified OLD NO 67 NEW NO 7 KALAIMAGAL NAGAR 3RD MAIN ROAD EKKADUTHANGAL CHENNAI TAMIL NADU 600032 | CHENNAI | TAMIL NADU | 600032 | - | Disqualified MSE, Category: General; Disqualified at financial evaluation: Statutory Non-compliant: Price Bid submitted by the biider is not meeting the tender criteria and bid treated as unresponsive bid. | |
| 4 | Disqualified 8 26 MADHAVAPURAM NORTH STREET ALANDUR CHENNAI KANCHIPURAM TAMIL NADU 600016 | CHENNAI | TAMIL NADU | 600016 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 3 205 PILLAIYAR KOIL STREET SATHANKUPPAM KELAMBAKKAM CHENNAI TAMIL NADU 603103 | CHENGALPATTU | TAMIL NADU | 603103 | - | Disqualified MSE, Category: General |
Tender Value
₹1.6 Cr
EMD Value
₹4.7 L
Closing Date
2 Jul 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Airport premises; O&M for Electronics Work; Consumables to be provided by buyer
9455783
GEM/2026/B/7653324
Two Packet Bid
Facility Management Services - LumpSum Based - Airport premises; O&M for Electronics Work; Consumab
GeM Contract
Chennai, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to SALIMAX SYSTEMS AND CONTROLS ENGINEERING
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 15555000.14 | 15555000.14 |
6 documents required · 6 mandatory
7 yrs
₹47 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Airport premises; O&M for Electronics Work; Consumables to be provided by buyer | P Suresh 600016,Operational Offices Airports Authorityof India Chennai International Airport | 1 | - |
AIRPORT DIRECTOR, Airports Authority Of India Chennai Airport, Operational Offices, 2nd Floor, Admin Building, Chennai Airport,, Chennai-600 016., (Airports Authority Of India)
₹4.7 L
11 Aug 2026
11 Jun 2026
2 Jul 2026
contract_GEMC-511687786537091.pdf
GeM contract · Paid plans only
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bid_9455783.pdf
GEM_BID • 0.11 MB
1781176713.xlsx
GEM_OTHER • 0.02 MB
1781176880.pdf
GEM_OTHER • 0.79 MB
1781176948.pdf
GEM_OTHER • 1.60 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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