GEMC-511687720010162
Awarded to JAI SHREERAM TRADERS
₹17.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1794677 | 1794677 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LQualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹17.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹20.4 L+₹2.5 L (13.8%)Qualified | ₹20.4 L+₹2.5 L (13.8%) | L2 | Qualified |
| 3 | L3₹24.9 L+₹7.0 L (39.0%)Qualified 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | ₹24.9 L+₹7.0 L (39.0%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹25.6 L+₹7.6 L (42.4%)Qualified E 458 SCHEME NO 51 SANGAM NAGAR INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹25.6 L+₹7.6 L (42.4%) | L4 | Qualified |
| 5 | L5₹25.9 L+₹7.9 L (44.1%)Qualified 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | ₹25.9 L+₹7.9 L (44.1%) | L5 | Qualified |
Tender Value
₹30.4 L
EMD Value
₹76,046
Closing Date
23 Mar 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9079970
GEM/2026/B/7320991
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
GeM Contract
Madhya Pradesh; Hoshangabad
Total value wise evaluation
SERVICE
Awarded to JAI SHREERAM TRADERS
₹17.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1794677 | 1794677 |
7 documents required · 7 mandatory
3 yrs
₹13 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Amit Kumar Malviya 461111,GM BA HOSHANGABAD AT GANDHINAGAR ITARSIMP 461111 | 1 | - |
AO CASH O/O GMTD BSNL ITARSI, GM BA HOSHANGABAD AT GANDHI NAGAR ITARSI, Department of Telecommunications (DOT), Bharat Sanchar, Nigam Limited Portal(BSNL), Ministry of Communications, (Sameer Kumar Shrivastava)
₹76,046
31 Jul 2026
12 Mar 2026
23 Mar 2026
contract_GEMC-511687720010162.pdf
GEM_CONTRACT • 0.11 MB
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bid_9079970.pdf
GEM_BID
1772706449.pdf
OTHER
1773301788.pdf
OTHER
SoW_75d55b1b-89b3-47b6-8a771772707302078_agmnwpbahsd.pdf
OTHER
SIGNEDATC_7023aafe-35d2-4b0a-99a81773302204839_agmnwpbahsd.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772706449.pdf
GEM_OTHER • 0.41 MB
1773301788.pdf
GEM_OTHER • 0.05 MB
SoW_75d55b1b-89b3-47b6-8a771772707302078_agmnwpbahsd.pdf
GEM_OTHER • 0.41 MB
SIGNEDATC_7023aafe-35d2-4b0a-99a81773302204839_agmnwpbahsd.pdf
GEM_OTHER • 0.50 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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