GEMC-511687742685182
Awarded to JAI SHREERAM TRADERS
₹8.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 803925.000 | 803925 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹33.3 L 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹33.3 L |
| 2 | ₹1.8 Cr 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | ₹1.8 Cr |
| 3 | 1003 10TH FLOOR SHIVALIK SHILP ISCON CROSS ROAD SG HIGHWAY AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | - |
| 4 | PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - |
| 5 | 5TH FLOOR 510 SANGATH CENTRAL B S PVR CINEMAS VISAT GANDHINAGAR HIGHWAY NR 4D SQUARE MALL MOTERA AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | - |
Tender Value
₹2.9 Cr
EMD Value
Exempted
Closing Date
15 Feb 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; Upkeep Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Commercial; Work associated for inspection quarters Holiday homes; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Commercial; Work associated with the Watch ward; Consumables to be provided by service provider (inclusive in contract cost)
7322292
GEM/2025/B/5771908
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Upkeep Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
362001, GMTD Junagadh, Telephone Bhavan, Gandhigram
Item wise evaluation
SERVICE
Awarded to JAI SHREERAM TRADERS
₹8.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 803925.000 | 803925 |
Awarded to JAI SHREERAM TRADERS
₹25.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2528500.000 | 2528500 |
Awarded to neelkanth engineers
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 17877998.000 | 17877998 |
4 documents required · 4 mandatory
Exempted
28 May 2025
25 Jan 2025
15 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:17877998.000 | Amount:17877998
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:803925.000 | Amount:803925
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2528500.000 | Amount:2528500
contract_GEMC-511687742685182.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687789704833.pdf
GEM_CONTRACT
contract_GEMC-511687703602146.pdf
GEM_CONTRACT
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bid_7322292.pdf
GEM_BID
1737800658.pdf
OTHER
1737800462.xlsx
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1737800510.pdf
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1737800514.pdf
OTHER
SOW_JND_5e54777a-d28d-4362-b21e1737800522132_jvgauswami@bsnl.co.in.pdf
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ATC_JND_cd60caaa-4a60-4d99-9b7f1737800534950_jvgauswami@bsnl.co.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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