GEMC-511687726733126
Awarded to JAI SHREERAM TRADERS
₹74.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7451326 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.5 LQualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹81.6 L+₹7.1 L (9.55%)Qualified E 458 SCHEME NO 51 SANGAM NAGAR INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L2 | Qualified MSE | |
| 3 | L3₹82.9 L+₹8.4 L (11.3%)Qualified 15 NEW TULSI VIHAR COLONY SEWA NAGAR GWALIOR 474003 | GWALIOR | MADHYA PRADESH | 474003 | L3 | Qualified MSE, Category: SC | |
| 4 | L4₹1.0 Cr+₹25.8 L (34.6%)Qualified BALAJI VIHAR SINDHI COLONY ROAD LASHKAR GWALIOR MADHYA PRADESH 474001 | GWALIOR | MADHYA PRADESH | 474001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.2 Cr+₹42.0 L (56.3%)Qualified 431A S4 SCHEME NO 78 VIJAY NAGAR REG NO INDO221213SE010155 SCHEME NO 78 VIJAY NAGAR INDORE MADHYA PRADESH 452010 | 221213 | L5 | Qualified MSE |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
3 Feb 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7339844
GEM/2025/B/5787142
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
474011, AGM(Admin) BSNL Sanchar Bhawan, Near Income Tax Office, City Centre Gwalior
Total value wise evaluation
SERVICE
Awarded to JAI SHREERAM TRADERS
₹74.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7451326 |
7 documents required · 7 mandatory
3 yrs
₹3
₹2.5 L
4 Mar 2025
13 Jan 2025
3 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:7451326
contract_GEMC-511687726733126.pdf
GEM_CONTRACT • 0.10 MB
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bid_7339844.pdf
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1736769239.xlsx
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1736158909.pdf
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1736158957.pdf
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ATCHKSGWL_4dfdf32b-9f15-41f7-b28f1736159400580_gitika.telang@bsnl.co.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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