GEMC-511687794316292
Awarded to AQUA TECHNIC
₹38.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3806400 | 3806400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.1 LQualified 23 6 850 60 BLOCK10 FLAT5 BELA COLONY HYDERABAD SHALIBUNDA POST HYDERABAD TELANGANA 500065 | HYDERABAD | TELANGANA | 500065 | ₹38.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹40.1 L+₹2.1 L (5.39%)Qualified FLAT NO 203 SHIV ANGAN SOCIETY SALAIYA SCHOOL ROAD SALAIA BHOPAL MADHYA PRADESH 462042 | BHOPAL | MADHYA PRADESH | 462042 | ₹40.1 L+₹2.1 L (5.39%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹41.9 L+₹3.8 L (10.0%)Qualified | ₹41.9 L+₹3.8 L (10.0%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹46.9 L+₹8.9 L (23.3%)Qualified 17 B SARVODAYA SOCIETY OPP ANDH SHALA CHITAL ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | ₹46.9 L+₹8.9 L (23.3%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹50 L+₹11.9 L (31.4%)Qualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | ₹50 L+₹11.9 L (31.4%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹46.9 L
EMD Value
₹93,844
Closing Date
11 Mar 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - airport; Wildlife Management; Consumables to be provided by service provider (inclusive in contract cost)
8984116
GEM/2026/B/7237770
Two Packet Bid
Facility Management Services - LumpSum Based - airport; Wildlife Management; Consumables to be prov
GeM Contract
Gujarat; Porbandar
Total value wise evaluation
SERVICE
Awarded to AQUA TECHNIC
₹38.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3806400 | 3806400 |
7 documents required · 7 mandatory
3 yrs
₹14 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - airport; Wildlife Management; Consumables to be provided by service provider (inclusive in contract cost) | Shubham Yadav 360577,AIRPORTS AUTHORITY OF INDIA, PORBANDAR AIRPORT | 1 | - |
Manager (ATM), Airports Authority Of India, Porbandar, Airports Authority of India (AAI), N/A, Ministry of Civil Aviation, (Shubham Yadav)
₹93,844
31 Aug 2026
20 Feb 2026
11 Mar 2026
contract_GEMC-511687794316292.pdf
GEM_CONTRACT • 1.81 MB
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bid_8984116.pdf
GEM_BID
1770986179.xlsx
OTHER
1770986619.pdf
OTHER
1770986633.pdf
OTHER
WLHM_8aba2e67-408e-4437-909f1771414505007_atc_vapr01.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770986179.xlsx
GEM_OTHER • 0.02 MB
1770986619.pdf
GEM_OTHER • 0.34 MB
1770986633.pdf
GEM_OTHER • 0.24 MB
WLHM_8aba2e67-408e-4437-909f1771414505007_atc_vapr01.pdf
GEM_OTHER • 0.73 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
corrigendum_4121034.pdf
PDF • 0.04 MB
corrigendum_4121034.pdf
PDF • 0.04 MB
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