Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Airport; Housekeeping; Consumables To Be Provided B
Description
Organisation Airports Authority of India (AAI) | Ministry of Civil Aviation
Tender Id GEM/2024/B/4705758
Reference
Number
-
Tender Fee -
EMD -
Tender Value -
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date March 02, 2024 15:46
End Date
Expired 13/03/2024

Expired 908 days ago

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Award of Contract & Bid Results

Awarded Contractor / Winner

BOHRA ENTERPRISES

Contract Value

11276585.84

Tender Status: active
Additional Information: Average Turn Over of Last 3 Years: 15 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Name: Ahsan Ahmed Qureshi
Ministry: Ministry Of Civil Aviation
Department: Airports Authority Of India (aai)
Organisation: Ans,finance,hr,engineering,tech,ops,commercial,general Store,it

Technical Evaluation Results

S.No. Seller Name Participated On EMD Status MSE/MII Status Status
1 AASIM COMMUNICATIONS PRIVATE LIMITED 09-03-2024 13:46:37 Registered with designated Agency / Authority MSE Disqualified
2 ATITHI HOSPITALITY AND EVENT ASSOCIATES 12-03-2024 10:17:54 MSE MSE Disqualified
3 BOHRA ENTERPRISES 12-03-2024 19:51:27 Registered with designated Agency / Authority MSE Qualified
4 CLEANTECH SERVICES AND WORKFORCE 13-03-2024 08:52:40 Registered with designated Agency / Authority MSE Qualified
5 CUPID ENTERPRISES 09-03-2024 15:53:43 MSE MSE Disqualified
6 M/S PRASAD CONTRACTOR & FABRICATOR 11-03-2024 18:21:41 Registered with designated Agency / Authority MSE Disqualified
7 NEW JWALLA SECURITY FORCE 12-03-2024 17:14:09 MSE MSE Disqualified
8 SATISH KUMAR SINGH 12-03-2024 16:06:58 MSE MSE Qualified

Financial Evaluation Results

S.No. Seller Name Offered Item Total Price Rank
1 SATISH KUMAR SINGH (MSE) Item Categories : Facility Management Services - Lump Sum Based - AIRPORT; Housekeeping; Consumables to be provided b 10885632.69 Disqualified
2 BOHRA ENTERPRISES Item Categories : Facility Management Services - Lump Sum Based - AIRPORT; Housekeeping; Consumables to be provided b 11276585.84 L1
3 CLEANTECH SERVICES AND WORKFORCE Item Categories : Facility Management Services - Lump Sum Based - AIRPORT; Housekeeping; Consumables to be provided b 12009060.00 L2

Ordered Items & Contract Pricing

Service Category Name Ordered Quantity Price
Facility Management Services - Lump Sum Based - AIRPORT; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) Facility Management Services - LumpSum Based 1 ₹ 11276585.840
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