GEMC-511687779969802
Awarded to universal tele services
₹21.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2114102.000 | 2114102 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | universal tele services | 7 | ₹6.0 L |
| 2 | Schedule 2 | universal tele services | 7 | ₹9.0 L |
| 3 | Schedule 3 | universal tele services | 7 | ₹14.9 L |
| 4 | Schedule 4 | universal tele services | 7 | ₹29.9 L |
| 5 | Schedule 5 | universal tele services | 7 | ₹17.9 L |
Tender Value
₹1.2 Cr
EMD Value
Exempted
Closing Date
16 Jan 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - PSU; OD MAINTENANCE; Consumables to be provided by service provider (inclusive in contract cost)
8696372
GEM/2025/B/6985535
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; OD MAINTENANCE; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Sindhu S682017O/o Sr. General Manager, BSNL, CN Tx- Ernakulam & Lakshadweep, Microwave Station Building, Deshabhimani Road, Kaloor-
Item wise evaluation
SERVICE
Awarded to universal tele services
₹21.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2114102.000 | 2114102 |
Awarded to universal tele services
₹21.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2114102.000 | 2114102 |
Awarded to universal tele services
₹35.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3523504.000 | 3523504 |
Awarded to universal tele services
₹17.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1761752.000 | 1761752 |
Awarded to universal tele services
₹10.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1057051.000 | 1057051 |
Awarded to universal tele services
₹7.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 704701.000 | 704701 |
7 documents required · 7 mandatory
3 yrs
₹20 L
Exempted
28 Apr 2026
26 Dec 2025
16 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:3523504.000 | Amount:3523504
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:2114102.000 | Amount:2114102
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:1057051.000 | Amount:1057051
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:704701.000 | Amount:704701
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:2114102.000 | Amount:2114102
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:1761752.000 | Amount:1761752
contract_GEMC-511687727609592.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687779969802.pdf
GEM_CONTRACT
contract_GEMC-511687706685857.pdf
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contract_GEMC-511687797619807.pdf
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contract_GEMC-511687775993686.pdf
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contract_GEMC-511687779818662.pdf
GEM_CONTRACT
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