GEMC-511687721560143
Awarded to REEVA Enterprises
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 13968000 | 13968000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.2 Cr+₹6.2 L (5.23%)Qualified FIRST FLOOR 116 LAXMANPURI FAIZABAD ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹1.2 Cr+₹6.2 L (5.23%) | L2 | Qualified Category: General |
| 2 | L1₹1.4 CrDisqualified 148 PARTAP CITY CENTER DOMUHAN BODHGAYA GAYA BIHAR 824231 | GAYA | BIHAR | 824231 | ₹1.4 Cr Quoted ₹1.2 Cr | L1 | Disqualified MSE, Category: General |
| 3 | L3₹1.3 Cr+₹8.7 L (7.31%)Disqualified 423 VILLAGE TOWN KAPASHERA CITY NEW DELHI SOUTH WEST DELHI 110037 INDIA | NEW DELHI | DELHI | 110037 | ₹1.3 Cr+₹8.7 L (7.31%) | L3 | Disqualified Category: General |
| 4 | L4₹1.4 Cr+₹16.7 L (14.1%)Disqualified EXECUTIVE ENGINEER RWD WORKS DIVISION DHAMDAHA PURNEA | ₹1.4 Cr+₹16.7 L (14.1%) | L4 | Disqualified Category: General |
| 5 | L5₹1.6 Cr+₹43.6 L (36.9%)Disqualified AT PO SARAM GOMIA MANDAI TOLA MANDAI TOLA VILLAGE TOWN SARAM CITY BOKARO BOKARO JHARKHAND 829111 INDIA | BOKARO | JHARKHAND | 829111 | ₹1.6 Cr+₹43.6 L (36.9%) | L5 | Disqualified Category: General |
Tender Value
₹1.8 Cr
EMD Value
₹1.2 L
Closing Date
29 Sept 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - AIRPORT; Housekeeping
Mechanized Environmental Support Services (Up-keeping) of Ancillary Buildings at Birsa Munda Airport
Ranchi; Consumables to be provided by service provider (inclusive in contract ..
8321430
GEM/2025/B/6657144
Two Packet Bid
Facility Management Services - LumpSum Based - AIRPORT; Housekeeping
GeM Contract
834002, BIRSA MUNDA AIRPORT
Total value wise evaluation
SERVICE
Awarded to REEVA Enterprises
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 13968000 | 13968000 |
7 documents required · 7 mandatory
7 yrs
₹18 L
₹1.2 L
9 Apr 2026
8 Sept 2025
29 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:13968000 | Amount:13968000
contract_GEMC-511687721560143.pdf
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