GEMC-511687735568882
Awarded to REEVA Enterprises
₹59.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5969718 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.7 LQualified 148 PARTAP CITY CENTER DOMUHAN BODHGAYA GAYA BIHAR 824231 | GAYA | BIHAR | 824231 | ₹59.7 L Quoted ₹50.6 L | L1 | Qualified Category: General |
| 2 | L2₹53.8 L+₹3.2 L (6.27%)Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | ₹53.8 L+₹3.2 L (6.27%) | L2 | Qualified Category: OBC |
| 3 | L3₹57.8 L+₹7.2 L (14.3%)Qualified 489 MADURDAHA KALIKAPUR KOLKATA 700107 | KOLKATA | KOLKATA | WEST BENGAL | 700107 | ₹57.8 L+₹7.2 L (14.3%) | L3 | Qualified |
| 4 | L4₹69.4 L+₹18.8 L (37.2%)Qualified 12 5 149 4 1 VIJAYAPURI COLONY AXIS BANK LANE TARNAKA HYDERABAD TELANGANA 500017 | HYDERABAD | TELANGANA | 500017 | ₹69.4 L+₹18.8 L (37.2%) | L4 | Qualified Category: General |
| 5 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
Tender Value
₹70.7 L
EMD Value
₹47,114
Closing Date
19 Aug 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Environmental Support Services Up Keeping of Ancillary Buildings and Old Domestic terminal of MBB Airport
Agartala for a period of 03 years; Consumables to be provided by service provider (incl..
8123516
GEM/2025/B/6482968
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Environmental Support Services Up Keeping of Ancillary Buildings and Old Domestic terminal of MBB Airport
GeM Contract
799009, ATS Building Airports Authority of India Agartala Airport
Total value wise evaluation
SERVICE
Awarded to REEVA Enterprises
₹59.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5969718 |
7 documents required · 7 mandatory
7 yrs
₹7 L
₹47,114
28 Oct 2025
29 Jul 2025
19 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:5969718
contract_GEMC-511687735568882.pdf
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