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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.3 LQualified 158 TOWER II RAYALA TOWERS 1ST FLOOR ANNA SALAI ANNA SALAI CHENNAI TAMIL NADU 600002 | CHENNAI | TAMIL NADU | 600002 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹89.4 L+₹12,052.44 (0.14%)Disqualified D NO 52 1 16 7D G E BHASKAR PROPERITOR 52 1 16 7D NTR COLONY 5TH LANE VIJAYAWADA VIJAYAWADA KRISHNA ANDHRA PRADESH 520008 | NTR | ANDHRA PRADESH | 520008 | L2 | Disqualified MSE, Category: SC | |
| 3 | L3₹98.1 L+₹8.8 L (9.91%)Disqualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | L3 | Disqualified MSE, Category: General | |
| 4 | L4₹1.0 Cr+₹11.7 L (13.2%)Disqualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | L4 | Disqualified MSE, Category: General | |
| 5 | Disqualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | - | Disqualified MSE, Category: General |
Tender Value
₹1.0 Cr
EMD Value
₹3.1 L
Closing Date
5 Jan 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - Airport; May I Help You Counters; Consumables to be provided by service provider (inclusive in contract cost)
8683738
GEM/2025/B/6974641
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; May I Help You Counters; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Anil Kumar Payasi211012O/o Airport Director, AAI, Civil Airport, UP-
Total value wise evaluation
SERVICE
Awarded to GLOBAL FLIGHT HANDLING SERVICES PRIVATE LIMITED
₹89.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 8925739.56 | 8925739.56 |
7 documents required · 7 mandatory
5 yrs
₹42 L
₹3.1 L
23 Feb 2026
15 Dec 2025
5 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:8925739.56 | Amount:8925739.56
contract_GEMC-511687799391279.pdf
GEM_CONTRACT • 0.10 MB
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