GEMC-511687770841051
Awarded to BOHRA ENTERPRISES
₹13.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1369258.5 | 1369258.5 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LQualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹18.9 L+₹5.2 L (37.9%)Qualified P NO 57 YOJANA ANANDAM VARDHMAN SAROVAR VANDE MATRAM ROAD MANSAROVAR EXTN JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 0 0 GOVIND NAGAR MAIN ROAD GOVIND NAGAR AURAIYA AURAIYA UTTAR PRADESH 206122 | AURAIYA | UTTAR PRADESH | 206122 | - | Disqualified MSE, Category: General |
Tender Value
₹14.0 L
EMD Value
₹28,072
Closing Date
30 Sept 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Airport; Job Contract for engaging Paramedic or Nurse for Breath Analyser BA examinations at Agatti Airport; Consumables to be provided by buyer
8327123
GEM/2025/B/6662123
Two Packet Bid
Facility Management Services - LumpSum Based - Airport; Job Contract for engaging Paramedic or Nurse for Breath Analyser BA examinations at Agatti Airport; Consumables to be provided by buyer
GeM Contract
682555, O/o The Airport Controller, Airports Authority of India, Agatti Airport, Lakshadeep
Total value wise evaluation
SERVICE
Awarded to BOHRA ENTERPRISES
₹13.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1369258.5 | 1369258.5 |
7 documents required · 7 mandatory
5 yrs
₹2 L
₹28,072
3 Dec 2025
9 Sept 2025
30 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1369258.5 | Amount:1369258.5
contract_GEMC-511687770841051.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8327123.pdf
GEM_BID
1757414026.pdf
OTHER
1757414091.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.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 .