GEMC-511687754544442
Awarded to JAI SHREERAM TRADERS
₹54.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5411837 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.1 LQualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹54.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹62.9 L+₹8.8 L (16.2%)Qualified 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | ₹62.9 L+₹8.8 L (16.2%) | L2 | Qualified |
| 3 | L3₹65.0 L+₹10.9 L (20.1%)Qualified BALAJI VIHAR SINDHI COLONY ROAD LASHKAR GWALIOR MADHYA PRADESH 474001 | GWALIOR | MADHYA PRADESH | 474001 | ₹65.0 L+₹10.9 L (20.1%) | L3 | Qualified |
| 4 | L4₹66.1 L+₹12.0 L (22.1%)Qualified 872 MAHAVEER NAGAR II KOTA RAJASTHAN 324005 | KOTA | RAJASTHAN | 324005 | ₹66.1 L+₹12.0 L (22.1%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹68.5 L+₹14.4 L (26.6%)Qualified WARD NO 21 NIL NIL SONI COLONY GUNA OPP MODERN SCHOOL GUNA MADHYA PRADESH 473001 | GUNA | MADHYA PRADESH | 473001 | ₹68.5 L+₹14.4 L (26.6%) | L5 | Qualified MSE, Category: General |
Tender Value
₹68.5 L
EMD Value
₹1.4 L
Closing Date
18 May 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Security Services; Consumables to be provided by service provider (inclusive in contract cost)
9263301
GEM/2026/B/7480506
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Security Services; Consumables to be provided b
GeM Contract
Jabalpur, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to JAI SHREERAM TRADERS
₹54.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5411837 |
7 documents required · 7 mandatory
3 yrs
₹20 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PSU; Security Services; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
ACCOUNT OFFICER, GM BA JABALPUR BSNL, Department of Telecommunications (DOT), Bharat Sanchar Nigam Limited Portal(BSNL),, Ministry of Communications, (Ao Cash)
₹1.4 L
11 Aug 2026
27 Apr 2026
18 May 2026
contract_GEMC-511687754544442.pdf
GEM_CONTRACT • 0.10 MB
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bid_9263301.pdf
GEM_BID • 0.14 MB
1777284557.pdf
GEM_OTHER • 0.29 MB
1777284570.pdf
GEM_OTHER • 0.59 MB
ATC_8838d4af-df56-4090-b62c1777285627237_rpahirwar@bsnl.co.in.pdf
GEM_OTHER • 1.08 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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