GEMC-511687783054181
Awarded to BOHRA ENTERPRISES
₹8.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 807000 | 807000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LQualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹8.1 L Quoted ₹6.8 L | L1 | Qualified Category: General |
| 2 | L2₹7.0 L+₹17,839.51 (2.61%)Qualified D 2 2ND FLOOR HOUSE NO 26 SHAKTI ENCLAVE RGB ROAD MANIK NAGAR DISPUR KAMRUP ASSAM 781005 | KAMRUP METRO | ASSAM | 781005 | ₹7.0 L+₹17,839.51 (2.61%) | L2 | Qualified Category: General |
| 3 | Disqualified NORTH BADHARGHAT NEAR UNNAYAN SANGHA AD NAGAR AD NAGAR AGARTALA WEST TRIPURA TRIPURA 799003 UDYAM TR 08 0000727 | WEST TRIPURA | TRIPURA | 799003 | - | - | Disqualified Category: General |
| 4 | Disqualified 222 AGGARWAL SQUARE PLAZA PLOT NO 8 PKT 7 SECTOR 12 DWARKA NEW DELHI SOUTH WEST DELHI DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
Tender Value
₹8.3 L
EMD Value
₹16,695
Closing Date
6 Dec 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Airport; Job Contract for engaging Paramedic/Nurse for Breath Analyser (BA) examinations at MBB Agartala Airport; Consumables to be provided by service provider (inclusive in contract cost)
8615186
GEM/2025/B/6914715
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Job Contract for engaging Paramedic/Nurse for Breath Analyser (BA) examinations at MBB Agartala Airport; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
799009, ATS Building Airports Authority of India Agartala Airport
Total value wise evaluation
SERVICE
Awarded to BOHRA ENTERPRISES
₹8.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 807000 | 807000 |
7 documents required · 7 mandatory
5 yrs
₹2 L
₹16,695
25 Dec 2025
21 Nov 2025
6 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:807000 | Amount:807000
contract_GEMC-511687783054181.pdf
GEM_CONTRACT • 0.10 MB
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bid_8615186.pdf
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1763698036.xlsx
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1763698056.pdf
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1763698247.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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