GEMC-511687763063653
Awarded to BOHRA ENTERPRISES
₹17.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1769040 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LQualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹17.7 L Quoted ₹15.0 L | L1 | Qualified Category: General |
| 2 | L2₹15.4 L+₹44,915.26 (3.00%)Qualified KUMBHIRGRAM KUMBHIRGRAM CACHAR ASSAM 788109 | CACHAR | ASSAM | 788109 | ₹15.4 L+₹44,915.26 (3.00%) | L2 | Qualified |
| 3 | L3₹16.1 L+₹1.1 L (7.29%)Qualified NA IRONGAMARA ASSAM UNIVERSITY SILCHAR CACHAR ASSAM 788011 | CACHAR | ASSAM | 788011 | ₹16.1 L+₹1.1 L (7.29%) | L3 | Qualified Category: General |
| 4 | Disqualified KAKATI HOWLI BLOCK A KAKATI HOWLI AF 3 PUBSARANIA MAIN ROAD RAJGARH BYLANE NO 4 END KAMRUP ASSAM 781003 | KAMRUP METRO | ASSAM | 781003 | - | - | Disqualified Category: SC |
| 5 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
Tender Value
₹19.1 L
EMD Value
₹57,194
Closing Date
5 Jan 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8716698
GEM/2025/B/7003623
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Assam; Cachar
Total value wise evaluation
SERVICE
Awarded to BOHRA ENTERPRISES
₹17.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1769040 |
9 documents required · 9 mandatory
3 yrs
₹6 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Brajesh Kumar Requirement 788109,O/o Airport Director Airports Authorityof India | 1 | - |
₹57,194
11 May 2026
15 Dec 2025
5 Jan 2026
contract_GEMC-511687763063653.pdf
GEM_CONTRACT • 0.10 MB
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bid_8716698.pdf
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1765791630.xlsx
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1765791695.pdf
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1765791700.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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