GEMC-511687794400260
Awarded to BOHRA ENTERPRISES
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 12695782.81 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹1.2 Cr+₹16.8 L (15.6%)Qualified B 87 RIICO SHOPPING COMPLEX BHIWADI ALWAR RAJASTHAN 301019 | NA | NA | 301019 | ₹1.2 Cr+₹16.8 L (15.6%) | L3 | Qualified Category: General |
| 2 | L4₹1.4 Cr+₹37.3 L (34.7%)Qualified 0 DASNAGAR 12 1 12 1 V ROAD MONSATALA DASNAGAR DASNAGAR HOWRAH WEST BENGAL 711105 INDIA | HOWRAH | WEST BENGAL | 711105 | ₹1.4 Cr+₹37.3 L (34.7%) | L4 | Qualified Category: General |
| 3 | L1₹1.1 CrDisqualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | ₹1.1 Cr | L1 | Disqualified Category: General |
| 4 | L2₹1.2 Cr+₹9.6 L (8.95%)Disqualified 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | ₹1.2 Cr+₹9.6 L (8.95%) | L2 | Disqualified Category: General |
| 5 | 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 |
Tender Value
₹1.7 Cr
EMD Value
₹1.2 L
Closing Date
16 Aug 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - AAI Fire Training Institute Kolkata Centre; Mechanized House keeping Non-LCS MESS; Consumables to be provided by service provider (inclusive in contract cost)
8131647
GEM/2025/B/6490270
Two Packet Bid
Facility Management Services - LumpSum Based - AAI Fire Training Institute Kolkata Centre; Mechaniz
GeM Contract
700136, Fire Service Training Center, Airport Authority of India, Narayanpur Kolkata- 700136
Total value wise evaluation
SERVICE
Awarded to BOHRA ENTERPRISES
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 12695782.81 |
7 documents required · 7 mandatory
7 yrs
₹18 L
₹1.2 L
26 Sept 2025
25 Jul 2025
16 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:12695782.81
contract_GEMC-511687794400260.pdf
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