GEMC-511687748670444
Awarded to JAI SHREERAM TRADERS
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 11289647 | 11289647 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 Cr+₹25.0 L (22.2%)Qualified 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | ₹1.4 Cr+₹25.0 L (22.2%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.5 Cr+₹32.1 L (28.5%)Qualified IV 763 KOTTARAKKARA RAJESH BABU UNIVERSAL UNIVERSAL TELE SERVICES STGEORGE BUILDING KOTTARAKKARA KOLLAM KERALA 691531 INDIA | KOLLAM | KERALA | 691531 | ₹1.5 Cr+₹32.1 L (28.5%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹1.5 Cr+₹32.4 L (28.7%)Qualified 707 RAJANI BHAWAN 569 M G ROAD INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹1.5 Cr+₹32.4 L (28.7%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.7 Cr+₹58.2 L (51.5%)Qualified 2ND FLOOR 45 A MAA SHARDA NAGAR KABIT KHEDI INDORE NEAR BHRAT PUBLIC SCHOOL MR 10 SQUARE INDORE MADHYA PRADESH 452010 | INDORE | MADHYA PRADESH | 452010 | ₹1.7 Cr+₹58.2 L (51.5%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.5 Cr
EMD Value
₹3.2 L
Closing Date
6 May 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Security Services
O&M of Civil Work
O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
7595770
GEM/2025/B/6014398
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Security Services
GeM Contract
456001, O/o GMBA UJJAIN DEWAS GATE TELEPHONE EXCHANGE
Total value wise evaluation
SERVICE
Awarded to JAI SHREERAM TRADERS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 11289647 | 11289647 |
7 documents required · 7 mandatory
3 yrs
₹3
₹3.2 L
6 Aug 2025
15 Apr 2025
6 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:11289647 | Amount:11289647
contract_GEMC-511687748670444.pdf
GEM_CONTRACT • 0.10 MB
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bid_7595770.pdf
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1740982147.xlsx
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1740982242.pdf
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1744699557.pdf
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ATCUJJAIN_41fdbd8b-a01f-4af0-a4d61744699717435_gitika.telang@bsnl.co.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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