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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified MOGA PUNJAB 142001 UDYAM PB 14 0003391 | MOGA | PUNJAB | 142001 | ₹1.1 Cr | L1 | Qualified MSE |
| 2 | L2₹1.1 Cr+₹11,075 (0.10%)Qualified 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | ₹1.1 Cr+₹11,075 (0.10%) | L2 | Qualified MSE |
| 3 | L3₹1.2 Cr+₹15.6 L (14.4%)Qualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹1.2 Cr+₹15.6 L (14.4%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.3 Cr+₹19.0 L (17.6%)Qualified E 40 E E 40 SANJAY NAGAR VILLAGE TOWN SEC 23 CITY GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 INDIA | GHAZIABAD | UTTAR PRADESH | 201002 | ₹1.3 Cr+₹19.0 L (17.6%) | L4 | Qualified MSE |
| 5 | Qualified 24 MITTAL NIWAS SECTOR 33 A CHANDIGARH CHANDIGARH CHANDIGARH 160020 | CHANDIGARH | CHANDIGARH | 160020 | - | - | Qualified MSE |
Tender Value
₹1.3 Cr
EMD Value
₹3.2 L
Closing Date
3 Jan 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Digital Transmission Center Maintenance Services; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PSU; Fault restoration miscellaneous Services; Consumables to be provided by buyer
7128582
GEM/2024/B/5599084
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Digital Transmission Center Maintenance Services; Consumables to be provided by buyer
GeM Contract
144001, O/o DGM TP, 2nd Floor, New Telephone Exchange Building, Master Tara Singh Nagar, Jalandhar-144001
Total value wise evaluation
SERVICE
Awarded to Sahil Builders
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3546000 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7246200 |
3 documents required · 3 mandatory
5 yrs
₹3
₹3.2 L
24 Feb 2025
20 Dec 2024
3 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:3546000
Facility Management Services - LumpSum Based | Billing:monthly | Amount:7246200
contract_GEMC-511687713523117.pdf
GEM_CONTRACT • 0.32 MB
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bid_7128582.pdf
GEM_BID
1734676133.pdf
OTHER
1734676137.pdf
OTHER
JalATC_44f4fd2d-e994-4a3f-9d681734676489610_sde3mm.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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