GEMC-511687766742148
Awarded to JAI SHREERAM TRADERS
₹3.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 390488 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LQualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹3.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.3 L+₹1.4 L (34.6%)Qualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹5.3 L+₹1.4 L (34.6%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.8 L+₹1.9 L (47.9%)Qualified 120 RISHIPURAM PHASE III ANAND NAGAR BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹5.8 L+₹1.9 L (47.9%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹6.2 L+₹2.3 L (60.0%)Qualified 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | ₹6.2 L+₹2.3 L (60.0%) | L4 | Qualified MSE, Category: OBC |
| 5 | Disqualified H NO 24 C O SHIV KUMAR SHARMA PATANKAR KA BADA BAI SAHAB KI PARED LAXMIGANJ GWALIOR MADHYA PRADESH 474009 | GWALIOR | MADHYA PRADESH | 474009 | - | - | Disqualified MSE, Category: General |
Tender Value
₹6.4 L
EMD Value
₹13,600
Closing Date
3 Mar 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Housekeeping
Horticulture Services; Consumables to be provided by service provider (inclusive in contract cost)
7476114
GEM/2025/B/5908764
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Housekeeping
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
₹3.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 390488 |
7 documents required · 7 mandatory
3 yrs
₹3
₹13,600
28 Apr 2025
10 Feb 2025
3 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:390488
contract_GEMC-511687766742148.pdf
GEM_CONTRACT • 0.10 MB
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bid_7476114.pdf
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1738667657.xlsx
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1738667699.pdf
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ATCIQGWL_537b6332-65ee-4ffc-89931738667962483_gitika.telang@bsnl.co.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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