GEMC-511687738812762
Awarded to AASIM COMMUNICATIONS PRIVATE LIMITED
₹43.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4346976.8 | 4346976.8 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.5 LQualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹46.8 L+₹3.3 L (7.59%)Qualified ABC HOUSE PLOT NO 432 5TH FLOOR PHULNAKHARA BHUBANESWAR 754001 ODISHA | CUTTACK | ODISHA | 754001 | L2 | Qualified | |
| 3 | ₹43.5 L IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | - | - | |
| 4 | Disqualified BRAIN TRUST CLUB BUILDING NEAR MARAKKAR PALLI KAVARATTI LAKSHADWEEP LAKSHADWEEP 682555 | LAKSHADWEEP DISTRICT | LAKSHADWEEP | 682555 | - | Disqualified MSE, Category: ST | |
| 5 | Disqualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | - | Disqualified MSE, Category: General |
Tender Value
₹43.6 L
EMD Value
₹87,273
Closing Date
28 Oct 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Facilitation; Consumables to be provided by service provider (inclusive in contract cost)
8441749
GEM/2025/B/6762557
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Facilitation; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
682555, O/o The Airport Controller, Airports Authority of India, Agatti Airport, Lakshadeep
Total value wise evaluation
SERVICE
Awarded to AASIM COMMUNICATIONS PRIVATE LIMITED
₹43.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4346976.8 | 4346976.8 |
7 documents required · 7 mandatory
5 yrs
₹4 L
₹87,273
31 Dec 2025
7 Oct 2025
28 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4346976.8 | Amount:4346976.8
contract_GEMC-511687738812762.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8441749.pdf
GEM_BID
1759832153.xlsx
OTHER
1759832460.pdf
OTHER
1759832477.pdf
OTHER
8441749.pdf
OTHER
8441749.pdf
OTHER
8441749.pdf
OTHER
8441749.pdf
OTHER
8441749.pdf
OTHER
8441749.pdf
OTHER
NIT_MIHY_a8520c0c-ad9e-4d4e-8c291759835650014_voat.hr3.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .