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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₹75.5 LQualified 20 49 SAI VIKAS ENTERPRISES GANDHINAGAR MACHILIPATNAM KRISHNA ANDHRA PRADESH 521002 | KRISHNA | ANDHRA PRADESH | 521002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹74.1 L+₹13.5 L (22.2%)Qualified 12 5 149 4 1 VIJAYAPURI COLONY AXIS BANK LANE TARNAKA HYDERABAD TELANGANA 500017 | HYDERABAD | TELANGANA | 500017 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹75.3 L+₹14.7 L (24.2%)Qualified NO 186 4 1ST FLOOR J C C COMPLEX SIRUR PARK ROAD SEHADRIPURAM BENGALURU KARNATAKA 560020 | BENGALURU URBAN | KARNATAKA | 560020 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹77.7 L+₹17.1 L (28.2%)Qualified 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 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹79.2 L+₹18.6 L (30.7%)Qualified ABC HOUSE 5TH FLOOR PLOT NO 432 PHULNAKHARA BHUBANESWAR ODISHA | BHUBANESWAR | CUTTACK | ODISHA | 754001 | L5 | Qualified |
Tender Value
₹92.6 L
EMD Value
₹2.4 L
Closing Date
11 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 - Refer tender document; Refer tender document; Consumables to be provided by service provider (inclusive in contract cost)
7851497
GEM/2025/B/6241176
Two Packet Bid
Facility Management Services - LumpSum Based - Refer tender document; Refer tender document; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
600027, OPERATIONAL OFFICES, SOUTHERN REGION, AIRPORTS AUTHORITY OF INDIA, CHENNAI AIRPORT
Total value wise evaluation
SERVICE
Awarded to SAI VIKAS ENTERPRISES
₹14.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 1488020 | 1488020 |
Awarded to SAI VIKAS ENTERPRISES
₹60.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 6059589 | 6059589 |
6 documents required · 6 mandatory
7 yrs
₹3
₹2.4 L
25 Aug 2026
20 May 2025
11 Jun 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:6059589 | Amount:6059589
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:1488020 | Amount:1488020
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7851497.pdf
GEM_BID
1747743124.xlsx
OTHER
1747743176.pdf
OTHER
1747743398.pdf
OTHER
TENDERDOC_40180e01-751a-48c0-a15b1747744307083_buyer5.aai.chennai@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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