GEMC-511687738293399
Awarded to BOHRA ENTERPRISES
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 12355887.17 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.3 Cr+₹1.5 L (1.23%)Qualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | ₹1.3 Cr+₹1.5 L (1.23%) | L2 | Qualified |
| 3 | L3₹1.3 Cr+₹1.6 L (1.32%)Qualified B 87 RIICO SHOPPING COMPLEX BHIWADI ALWAR RAJASTHAN 301019 | NA | NA | 301019 | ₹1.3 Cr+₹1.6 L (1.32%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹1.3 Cr+₹7.6 L (6.14%)Qualified B 1 PLOT NO 15 COMMUNITY CENTRE VARDHMAN PLAZA LAWRENCE ROAD KESHAVPURAM INDL AREA NORTH WEST DELHI DELHI 110035 | NORTH WEST DELHI | DELHI | 110035 | ₹1.3 Cr+₹7.6 L (6.14%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.4 Cr
EMD Value
₹94,662
Closing Date
14 Mar 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Agatti Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9024957
GEM/2026/B/7273506
Two Packet Bid
Facility Management Services - LumpSum Based - Agatti Airport; Housekeeping; Consumables to be prov
GeM Contract
Lakshadweep; Lakshadweep District
Total value wise evaluation
SERVICE
Awarded to BOHRA ENTERPRISES
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 12355887.17 |
7 documents required · 7 mandatory
7 yrs
₹14 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Agatti Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Sabjan .K 682555,O/o The Airport Controller, Airports Authorityof India, Agatti Airport Lakshadeep | 1 | - |
Airport Director Agatti Airport, RHQ SR CHENNAI, Airports Authority of India (AAI), Ministry of Civil Aviation, (Airports Authority Of India)
₹94,662
21 Apr 2026
21 Feb 2026
14 Mar 2026
contract_GEMC-511687738293399.pdf
GEM_CONTRACT • 0.10 MB
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bid_9024957.pdf
GEM_BID
1771665742.xlsx
OTHER
1771665751.pdf
OTHER
1771665755.pdf
OTHER
NIT_a4af3cbe-a092-4828-8fcc1771665999833_voat.hr3.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771665742.xlsx
GEM_OTHER • 0.01 MB
1771665751.pdf
GEM_OTHER • 5.55 MB
1771665755.pdf
GEM_OTHER • 5.55 MB
NIT_a4af3cbe-a092-4828-8fcc1771665999833_voat.hr3.pdf
GEM_OTHER • 5.55 MB
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