GEMC-511687790275631
Awarded to AROON AVIATION SERVICES PRIVATE LIMITED
₹12.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 128972700 | 128972700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 CrQualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | ₹12.9 Cr Quoted ₹10.9 Cr | L1 | Qualified |
| 2 | L2₹11.1 Cr+₹16.5 L (1.51%)Qualified 15A 17 KRYSTAL HOUSE DUNCAN CAUSEWAY ROAD SION MUMBAI MAHARASHTRA 400022 | MUMBAI | MAHARASHTRA | 400022 | ₹11.1 Cr+₹16.5 L (1.51%) | L2 | Qualified |
| 3 | L3₹11.1 Cr+₹20.1 L (1.84%)Qualified ANNAPURNA BHAWAN PATLIPUTRA TELEPHONE EXCHANGE ROAD KURJEE PATNA BIHAR 800010 | PATNA | BIHAR | 800010 | ₹11.1 Cr+₹20.1 L (1.84%) | L3 | Qualified |
| 4 | L4₹12.2 Cr+₹1.3 Cr (11.5%)Qualified 210 PADMA TOWER II RAJENDRA PLACE 210 PADMA TOWER II RAJENDRA PLACE NEW DELHI DELHI DELHI 110008 | WEST DELHI | DELHI | 110008 | ₹12.2 Cr+₹1.3 Cr (11.5%) | L4 | Qualified |
| 5 | L5₹13.4 Cr+₹2.5 Cr (22.5%)Qualified ABC HOUSE PLOT NO 432 5TH FLOOR PHULNAKHARA BHUBANESWAR 754001 ODISHA | CUTTACK | ODISHA | 754001 | ₹13.4 Cr+₹2.5 Cr (22.5%) | L5 | Qualified |
Tender Value
₹14.5 Cr
EMD Value
₹9.7 L
Closing Date
11 Jun 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7871488
GEM/2025/B/6259167
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Barun Kumar Das751020O/O Airport Director, AIRPORTS AUTHORITY OF INDIA, B.P.I.AIRPORT, Admin building, BHUBANESWAR-
Total value wise evaluation
SERVICE
Awarded to AROON AVIATION SERVICES PRIVATE LIMITED
₹12.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 128972700 | 128972700 |
7 documents required · 7 mandatory
7 yrs
₹3
₹9.7 L
23 Dec 2025
21 May 2025
11 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:128972700 | Amount:128972700
contract_GEMC-511687790275631.pdf
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bid_7871488.pdf
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1747831070.xlsx
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1747827022.pdf
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1747827107.pdf
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7871488.pdf
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NIT1_9aaa23f3-be3a-49c3-9ea31747832417585_buycon90.aai.or@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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corrigendum_3411806.pdf
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