GEMC-511687730649060
Awarded to JAI SHREERAM TRADERS
₹97.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 9715424.000 | 9715424 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | Not yet disclosed by govt. | 37 | - |
| 2 | Schedule 2 | Not yet disclosed by govt. | 37 | - |
| 3 | Schedule 3 | Not yet disclosed by govt. | 37 | - |
| 4 | Schedule 4 | Not yet disclosed by govt. | 37 | - |
| 5 | Schedule 5 | Not yet disclosed by govt. | 37 | - |
Tender Value
₹8.8 Cr
EMD Value
Exempted
Closing Date
20 May 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Telecom Offices and Premises; Upkeep & Maintenance of Telecom Infrastructure works etc; Consumables to be provided by buyer
7693305
GEM/2025/B/6098340
Two Packet Bid
Facility Management Services - LumpSum Based - Telecom Offices and Premises; Upkeep & Maintenance of Telecom Infrastructure works etc; Consumables to be provided by buyer
GeM Contract
1 days
Maharashtra; Aurangabad, Maharashtra; Pune, Maharashtra; Nanded, Maharashtra; Nashik
Item wise evaluation
SERVICE
Awarded to JAI SHREERAM TRADERS
₹97.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 9715424.000 | 9715424 |
Awarded to BLACKBELT MULTISOLUTION INDIA PRIVATE LIMITED
₹39.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3978547.950 | 3978547.95 |
Awarded to BLACKBELT MULTISOLUTION INDIA PRIVATE LIMITED
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 14345580.890 | 14345580.89 |
Awarded to BLACKBELT MULTISOLUTION INDIA PRIVATE LIMITED
₹99.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 9908144.000 | 9908144 |
Awarded to R B JADHAV
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 22705820.000 | 22705820 |
7 documents required · 7 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Telecom Offices and Premises; Upkeep & Maintenance of Telecom Infrastructure works etc; Consumables to be provided by buyer | - | 3 | - |
Exempted
27 Sept 2025
29 Apr 2025
20 May 2025
contract_GEMC-511687799166126.pdf
GEM_CONTRACT • 0.12 MB
contract_GEMC-511687730649060.pdf
GEM_CONTRACT
contract_GEMC-511687782815851.pdf
GEM_CONTRACT
contract_GEMC-511687710598027.pdf
GEM_CONTRACT
contract_GEMC-511687704035106.pdf
GEM_CONTRACT
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bid_7693305.pdf
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1743487204.xlsx
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1743487222.pdf
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Bid_c1a07555-498f-4d53-a9831743487626755_manjibhai.bhut.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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