GEMC-511687762176906
Awarded to BOHRA ENTERPRISES
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 11276585.84 | 11276585.84 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹1.1 Cr | L1 | Qualified MSE |
| 2 | L2₹1.2 Cr+₹7.3 L (6.50%)Qualified H NO 50 SECTOR 1 SHANKAR NAGAR MRS VASUNDHARA JUVEKAR H NO C 50 SECTOR 1 SANKAR NAGAR RAIPUR SHANKAR NAGAR RAIPUR | ₹1.2 Cr+₹7.3 L (6.50%) | L2 | Qualified MSE |
| 3 | ₹1.1 CrQualified 00 VINOBA NAGAR VINOBA NAGAR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹1.1 Cr | - | Qualified MSE, Category: General |
| 4 | Disqualified IG ROAD OPPOSITE TARGET PMT IG ROAD PARAY PORA BAGHAT BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | - | - | Disqualified MSE |
| 5 | Disqualified 280 KALPANA ENCLAVE GANDHI NAGAR GANDHI NAGAR NAGPUR MAHARASHTRA 440010 | NAGPUR | MAHARASHTRA | 440010 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.5 Cr
EMD Value
₹96,950
Closing Date
13 Mar 2024, 11:00 amClosed
Facility Management Services - Lump Sum Based - AIRPORT; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
6139659
GEM/2024/B/4705758
Two Packet Bid
Facility Management Services - Lump Sum Based - AIRPORT; Housekeeping; Consumables to be provided b
GeM Contract
Maharashtra; Gondia
Total value wise evaluation
SERVICE
Awarded to BOHRA ENTERPRISES
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 11276585.84 | 11276585.84 |
6 documents required · 6 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - AIRPORT; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Ahsan Ahmed 441601,Birsi Airport Gondia | 1 | - |
₹96,950
28 Mar 2024
2 Mar 2024
13 Mar 2024
contract_GEMC-511687762176906.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6139659.pdf
GEM_BID
1709112941.xlsx
OTHER
1709112847.pdf
OTHER
1709112869.pdf
OTHER
NIT28FEB_dd42a16c-288f-4da6-a99b1709115352098_buycon101.afheti.mh@gembuyer.in.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .