GEMC-511687728858177
Awarded to BOHRA ENTERPRISES
₹61.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 6180048 | 6180048 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.8 LQualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹66.8 L+₹5.0 L (8.12%)Qualified B 87 RIICO SHOPPING COMPLEX BHIWADI ALWAR RAJASTHAN 301019 | NA | NA | 301019 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 255 D 40 RABINDRAPALLY BRAHMAPUR GARIA KOLKATA 700096 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 700096 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹70.8 L
EMD Value
₹47,214
Closing Date
17 Nov 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Mechanized Environmental Support Services (Up-Keeping) (Non-LCS) of Integrated office Complex (IOC) at Biju Patnaik International Airport
Bhubaneswar
Odisha; Consumables to be provided by serv..
8517630
GEM/2025/B/6829144
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Mechanized Environmental Support Services (Up-Keeping) (Non-LCS) of Integrated office Complex (IOC) at Biju Patnaik International Airport
GeM Contract
1 days
Requirement 1 Pradeepta Kumar Bej751020O/O Airport Director, AIRPORTS AUTHORITY OF INDIA, B.P.I.AIRPORT, Admin building, BHUBANESWAR-
Total value wise evaluation
SERVICE
Awarded to BOHRA ENTERPRISES
₹61.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 6180048 | 6180048 |
7 documents required · 7 mandatory
7 yrs
₹7 L
₹47,214
20 Feb 2026
28 Oct 2025
17 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:6180048 | Amount:6180048
contract_GEMC-511687728858177.pdf
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