GEMC-511687729787632
Awarded to BAJRANGLAL AGRAWAL
₹78.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | - | - | 7844899.85 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.4 LQualified MAIN ROAD NAILA WARD NO 05 JANJGIR AGRASEN MARG JANJGIR CHAMPA CHHATTISGARH 495668 | JANJGIR CHAMPA | CHHATTISGARH | 495668 | ₹78.4 L Quoted ₹66.5 L | L1 | Qualified Category: General |
| 2 | L2₹66.5 L+₹6,654.88 (0.10%)Qualified C O VIJISH KUMAR AGRAWAL MAIN ROAD NAILA WARD NO 05 NAILA JANJGIR BILASPUR CHHATTISGARH 495668 | JANJGIR CHAMPA | CHHATTISGARH | 495668 | ₹66.5 L+₹6,654.88 (0.10%) | L2 | Qualified Category: General |
| 3 | Disqualified | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 265A 196 CHAUKHANDI ARUN KUMAR NISHAD 265 A 196 CHAUKHANDI KYDGANJ PRAYAGRAJ KYDGANJ | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified IV 763 KOTTARAKKARA RAJESH BABU UNIVERSAL UNIVERSAL TELE SERVICES STGEORGE BUILDING KOTTARAKKARA KOLLAM KERALA 691531 INDIA | KOLLAM | KERALA | 691531 | - | - | Disqualified Category: OBC |
Tender Value
₹74.8 L
EMD Value
₹1.9 L
Closing Date
22 Sept 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Security Services
Driving Splicing and other Telecom Related work under Jurisdiction GM CNTXW Raipur; Consumables to be provided by buyer
8321961
GEM/2025/B/6657615
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Security Services
GeM Contract
492009, O/o GM Mtce BSNL CNTX West, third Floor, Doorshanchar Bhawan, Fafdih, Raipur (CG). Mob. No.9425201700
Total value wise evaluation
SERVICE
Awarded to BAJRANGLAL AGRAWAL
₹78.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | - | - | 7844899.85 |
7 documents required · 7 mandatory
5 yrs
₹25 L
₹1.9 L
20 Dec 2025
8 Sept 2025
22 Sept 2025
Facility Management Services - LumpSum Based | Billing:yearly | Amount:7844899.85
contract_GEMC-511687729787632.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8321961.pdf
GEM_BID
1757332357.pdf
OTHER
1757332376.pdf
OTHER
TELSERAIP_735d30a3-248d-4ead-8bd41757332484857_agmlitcntxw.pdf
OTHER
TELSERAIP_4e5dc1b8-2825-4eb8-99481757332534852_agmlitcntxw.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .