Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Airport; Housekeeping, Mess Up Keeping; Consumables
|
| Description |
|
| Organisation | NA | Ministry of Civil Aviation |
| Tender Id | GEM/2024/B/4566563 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 01, 2024 23:10 |
| End Date |
Expired
15/02/2024
Expired 865 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | BOHRA ENTERPRISES | 15-02-2024 17:30:41 | Registered with designated Agency / Authority | Qualified |
| 2 | NISHANT FACILITY MANAGEMENT PRIVATE LIMITED | 15-02-2024 13:28:12 | Registered with designated Agency / Authority | Qualified |
| 3 | SEAL FORCE SECURITY AGENCY AND ALLIED SERVICES PRIVATE LIMITED | 13-02-2024 17:04:22 | MSE | Disqualified |
| 4 | YOGENDRA KUMAR SANKHLA | 15-02-2024 12:35:05 | Central / State PSUs | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | BOHRA ENTERPRISES | Item Categories : Facility Management Services - Lump Sum Based - Airport; Housekeeping, MESS UpKeeping; Consumables | 9152582.61 | L1 |
| 2 | NISHANT FACILITY MANAGEMENT PRIVATE LIMITED | Item Categories : Facility Management Services - Lump Sum Based - Airport; Housekeeping, MESS UpKeeping; Consumables | 10109990.44 | L2 |
| 3 | YOGENDRA KUMAR SANKHLA | Item Categories : Facility Management Services - Lump Sum Based - Airport; Housekeeping, MESS UpKeeping; Consumables | 12180669.33 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- BOHRA ENTERPRISES
- Buyer Designation:
- Assistant Manager OPS
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-04-28 18:30:00 +0530
- Contract Amount:
- 10800047.48
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Airport; Housekeeping, MESS UpKeeping; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 10800047.480 |
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