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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₹2.5 CrQualified WARD NO 13 K B ROAD PO NORTH LAKHIMPUR NORTH LAKHIMPUR LAKHIMPUR ASSAM 787001 | LAKHIMPUR | ASSAM | 787001 | L1 | Qualified Category: General | |
| 2 | L2₹2.2 Cr+₹9.6 L (4.44%)Qualified 10 BHAGWANPUR SAMNE GHAT VARANASI UTTAR PRADESH 221005 | VARANASI | UTTAR PRADESH | 221005 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹2.4 Cr+₹25.8 L (12.0%)Qualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | L3 | Qualified Category: General | |
| 4 | L4₹2.4 Cr+₹27.4 L (12.7%)Qualified 17 B SARVODAYA SOCIETY OPP ANDH SHALA CHITAL ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | L4 | Qualified Category: OBC | |
| 5 | L5₹2.5 Cr+₹30.9 L (14.4%)Qualified B 87 RIICO SHOPPING COMPLEX BHIWADI ALWAR RAJASTHAN 301019 | NA | NA | 301019 | L5 | Qualified Category: OBC |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
18 Jun 2025, 11:00 amClosed
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; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7922081
GEM/2025/B/6304378
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
791123, O/O G.M. (ENGG.), DONYI POLO AIRPORT, ITANAGAR
Total value wise evaluation
SERVICE
Awarded to MUSSADDIK IQBAL HAZARIKA
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 25406080 | 25406080 |
7 documents required · 7 mandatory
7 yrs
₹3
₹2.4 L
10 Sept 2025
3 Jun 2025
18 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:25406080 | Amount:25406080
contract_GEMC-511687761924611.pdf
GeM contract · Paid plans only
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bid_7922081.pdf
GEM_BID
1748940780.xlsx
OTHER
1748940933.pdf
OTHER
1748941443.pdf
OTHER
TD_66e7e2f6-e578-43b9-b6601748941959175_buycon758.aai.ar.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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