GEMC-511687701434767
Awarded to BOHRA ENTERPRISES
₹2.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 25556666.58 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrQualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹2.6 Cr Quoted ₹2.2 Cr | L1 | Qualified Category: General |
| 2 | L2₹2.2 Cr+₹71,026.62 (0.33%)Qualified B 87 RIICO SHOPPING COMPLEX BHIWADI ALWAR RAJASTHAN 301019 | NA | NA | 301019 | ₹2.2 Cr+₹71,026.62 (0.33%) | L2 | Qualified Category: OBC |
| 3 | L3₹2.3 Cr+₹11.4 L (5.25%)Qualified H305 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹2.3 Cr+₹11.4 L (5.25%) | L3 | Qualified |
| 4 | L4₹2.4 Cr+₹20.9 L (9.67%)Qualified 17 B SARVODAYA SOCIETY OPP ANDH SHALA CHITAL ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | ₹2.4 Cr+₹20.9 L (9.67%) | L4 | Qualified Category: OBC |
| 5 | L5₹2.5 Cr+₹30.9 L (14.3%)Qualified 16 HARE STREET FAIRELY PLACE BBD BAGH LIC JEEVAN GANGA BUILDING KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹2.5 Cr+₹30.9 L (14.3%) | L5 | Qualified |
Tender Value
₹3.1 Cr
EMD Value
₹2.1 L
Closing Date
5 Jun 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - ATS Complex
NSCBI Airport Kolkata; Mechanized Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7846554
GEM/2025/B/6236684
Two Packet Bid
Facility Management Services - LumpSum Based - ATS Complex
GeM Contract
1 days
Requirement 1 Ram Prakash700052New Operational Complex Airports Authority of India N.S.C.B.I. Airport, Kolkata -
Total value wise evaluation
SERVICE
Awarded to BOHRA ENTERPRISES
₹2.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 25556666.58 |
7 documents required · 7 mandatory
7 yrs
₹3
₹2.1 L
22 Jul 2025
15 May 2025
5 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:25556666.58
contract_GEMC-511687701434767.pdf
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