GEMC-511687730271146
Awarded to FORTUNE INDIA
₹54.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 5401000 | 5401000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.0 LQualified 845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | ₹54.0 L Quoted ₹53.9 L | L1 | Qualified Category: General |
| 2 | L2₹54.0 L+₹8,986.27 (0.17%)Qualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹54.0 L+₹8,986.27 (0.17%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹55.0 L+₹1.1 L (1.98%)Qualified 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | ₹55.0 L+₹1.1 L (1.98%) | L3 | Qualified |
| 4 | L4₹68.1 L+₹14.2 L (26.3%)Qualified PROP SWIFT INTERNATIONAL COM MODEL GRAM LUDHIANA LUDHIANA PUNJAB 141002 | LUDHIANA | PUNJAB | 141002 | ₹68.1 L+₹14.2 L (26.3%) | L4 | Qualified Category: General |
| 5 | Qualified IV 763 KOTTARAKKARA RAJESH BABU UNIVERSAL UNIVERSAL TELE SERVICES STGEORGE BUILDING KOTTARAKKARA KOLLAM KERALA 691531 INDIA | KOLLAM | KERALA | 691531 | - | - | Qualified Category: OBC |
Tender Value
₹63.2 L
EMD Value
₹1.6 L
Closing Date
7 May 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work
Fault restoration miscellaneous Services; Consumables to be provided by buyer
9222399
GEM/2026/B/7443769
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work, Fault restorat
GeM Contract
Shimla, Himachal Pradesh
Total value wise evaluation
SERVICE
Awarded to FORTUNE INDIA
₹54.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 5401000 | 5401000 |
3 documents required · 3 mandatory
5 yrs
₹32 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work | - | - | - |
| Fault restoration miscellaneous Services; Consumables to be provided by buyer | - | - | - |
ACCOUNTS OFFICER, BLOCK-35,SDA COMPLEX ,KASUMPTI,SHIMLA,HP-171009, (Accounts Officer Claim)
₹1.6 L
29 May 2026
16 Apr 2026
7 May 2026
contract_GEMC-511687730271146.pdf
GEM_CONTRACT • 0.13 MB
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bid_9222399.pdf
GEM_BID • 0.12 MB
1776254296.pdf
GEM_OTHER • 0.74 MB
1776254376.pdf
GEM_OTHER • 1.21 MB
TenderDoc_24067a98-ea6f-4c93-942e1776328023156_mohit.kashyap.bsnl.pdf
GEM_OTHER • 1.74 MB
TenderDoc_ec1e6ed7-9aa3-4c0f-977d1776327890743_mohit.kashyap.bsnl.pdf
GEM_OTHER • 1.74 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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