GEMC-511687779154971
Awarded to JAI SHREERAM TRADERS
₹14.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1459500 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹2.2 Cr 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹2.2 Cr |
| 2 | 1 4 ADARSH APPARTMENT OPP BAGEFIRDOSH POLICE LINE PART II JOGESHWARI RD AMRAIWADI AHMEDABAD GUJARAT 380026 | AHMADABAD | GUJARAT | 380026 | - |
| 3 | 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - |
| 4 | 406 LALITA TOWER JETALPUR ROAD VADODARA VADODARA GUJARAT 390007 UDYAM GJ 24 0102866 | VADODARA | GUJARAT | 390007 | - |
| 5 | 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - |
Tender Value
₹2.9 Cr
EMD Value
Exempted
Closing Date
29 Jan 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; Upkeep Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Commercial; Work associated for inspection quarters Holiday homes; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Commercial; Work associated with the Watch ward; Consumables to be provided by service provider (inclusive in contract cost)
7314277
GEM/2024/B/5764580
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Upkeep Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
395001, 216, Door Sanchar Bhavan, Karimabad, G D Road
Item wise evaluation
SERVICE
Awarded to JAI SHREERAM TRADERS
₹14.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1459500 |
Awarded to JAI SHREERAM TRADERS
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1777400 |
Awarded to JAI SHREERAM TRADERS
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 18311000 |
4 documents required · 4 mandatory
Exempted
28 Apr 2025
8 Jan 2025
29 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:18311000
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1777400
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1459500
contract_GEMC-511687715138402.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687779154971.pdf
GEM_CONTRACT
contract_GEMC-511687762675299.pdf
GEM_CONTRACT
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bid_7314277.pdf
GEM_BID
1736315078.pdf
OTHER
1736314874.xlsx
OTHER
1736314885.pdf
OTHER
1736314898.pdf
OTHER
SOW_SRT_7c6ceb56-9e99-4128-b2f61736315149935_jvgauswami@bsnl.co.in.pdf
OTHER
ATC_SRT_de623c31-a004-49cb-84d91736315212323_jvgauswami@bsnl.co.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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