GEMC-511687700854308
Awarded to NARRA JAYAPRAKASH
₹8.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 821870 | 821870 |
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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₹8.2 LQualified 5 26 2 KOLLAFOURM BOMMALA QUARTERS MANGALAM TIRUPATI CHITTOOR ANDHRA PRADESH 517507 | CHITTOOR | ANDHRA PRADESH | 517507 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹8.4 L+₹20,532 (2.50%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified H NO 3 1 2 3 UAGF LOTHUKUNTA SECUNDERABAD MEDCHAL BOLARUM ROAD MALKAJGIRI TELANGANA HYDERABAD TELANGANA 500015 | HYDERABAD | TELANGANA | 500015 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified MLIG 3 594 SECTOR H JANKIPURAM JANKIPURAM LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | - | Disqualified MSE, Category: General |
Tender Value
₹7.4 L
EMD Value
₹14,787
Closing Date
30 Oct 2025, 4:00 pmClosed
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 - Industrial; Installation of Kids Zone and Chess Play Area at Tirupati Airport; Consumables to be provided by service provider (inclusive in contract cost)
8492762
GEM/2025/B/6807664
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Installation of Kids Zone and Chess Play Area at Tirupati Airport; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
520 days
Requirement 1 Gaddam Pranay Reddy517520Office of Airport Director, Airports Authority of India, Tirupati Airport, Renigunta
Total value wise evaluation
SERVICE
Awarded to NARRA JAYAPRAKASH
₹8.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 821870 | 821870 |
2 documents required · 2 mandatory
₹3 L
₹14,787
14 Nov 2025
18 Oct 2025
30 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:821870 | Amount:821870
contract_GEMC-511687700854308.pdf
GeM contract · Paid plans only
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bid_8492762.pdf
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1760781873.xlsx
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1760781087.pdf
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NIT_KZ_fb323e87-69d2-4531-9e891760782884108_pranayreddy.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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