GEMC-511687782496325
Awarded to SHYAM ENTERPRISE
₹6.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 684000 | 684000 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LQualified 36 MORDEN COLONY NEAR AIR INDIA RADIO STATION JALANDHAR JALANDHAR PUNJAB 144001 | JALANDHAR | PUNJAB | 144001 | L1 | Qualified | |
| 2 | L2₹6.9 L+₹6,000 (0.88%)Qualified FLAT NO 08 A W H O SECTOR 7 VIDHYADHAR NAGAR JAIPUR RAJASTHAN 302023 | 302023 | L2 | Qualified | |
| 3 | L3₹8.6 L+₹1.8 L (25.7%)Qualified | L3 | Qualified | |
| 4 | Disqualified F 1ST 108 F JJ COLONY 1ST VILLAGE TOWN MADANGIR CITY AMBEDKAR NAGAR SOUTH DELHI 110062 INDIA | SOUTH DELHI | DELHI | 110062 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified SHOP NO 2 KUMHARO KA BAAS NAYAPURA NEAR POLICE STATION SOJAT CITY PALI RAJASTHAN 306104 | PALI | RAJASTHAN | 306104 | - | Disqualified |
Tender Value
₹6.8 L
EMD Value
₹35,000
Closing Date
30 Mar 2026, 8:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - OFFICE AREA; RENOVATION OF OFFICE; Consumables to be provided by service provider (inclusive in contract cost)
9140792
GEM/2026/B/7372768
Two Packet Bid
Facility Management Services - LumpSum Based - OFFICE AREA; RENOVATION OF OFFICE; Consumables to be
GeM Contract
Rajasthan; Jalore
Total value wise evaluation
SERVICE
Awarded to SHYAM ENTERPRISE
₹6.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 684000 | 684000 |
5 documents required · 5 mandatory
2 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - OFFICE AREA; RENOVATION OF OFFICE; Consumables to be provided by service provider (inclusive in contract cost) | Amrat Lal 307029,PANCHAYAT SAMITTI CAMPUS ,AHORE | 1 | - |
AAO, JALORE, Education (Elementary and Secondary) Department Rajasthan, N/A,, (Ashok Kumar)
₹35,000
24 Apr 2026
18 Mar 2026
30 Mar 2026
contract_GEMC-511687782496325.pdf
GeM contract · Paid plans only
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bid_9140792.pdf
GEM_BID
1773841096.pdf
OTHER
1773841121.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773841096.pdf
GEM_OTHER • 0.56 MB
1773841121.pdf
GEM_OTHER • 0.56 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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