GEMC-511687720510003
Awarded to JAI SHREERAM TRADERS
₹9.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 921000.000 | 921000 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹37.6 L 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | |
| 2 | 1 4 ADARSH APPARTMENT OPP BAGEFIRDOSH POLICE LINE PART II JOGESHWARI RD AMRAIWADI AHMEDABAD GUJARAT 380026 | AHMADABAD | GUJARAT | 380026 | |
| 3 | 472 SWASTIK VIHAR ZIKARKPUR MOHALI MOHALI PUNJAB 140103 | S A S NAGAR | PUNJAB | 140103 | |
| 4 | 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | |
| 5 | 1ST 103 SENTOSA RESIDENCY RAMNAGAR 3 VIJALPORE NAVSARI GUJARAT 396445 | NAVSARI | GUJARAT | 396445 |
Tender Value
₹58.9 L
EMD Value
Exempted
Closing Date
21 May 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; work associated with Upkeep and Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Commercial; Work associated with inspection quarters/Holiday homes; Consumables to be provided by service provider (inclusive in contract cost)
7740379
GEM/2025/B/6140712
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; work associated with Upkeep and Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
380004, 8th Floor, Telephone Bhavan, CG Road, Ahmedabad
Item wise evaluation
SERVICE
Awarded to JAI SHREERAM TRADERS
₹9.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 921000.000 | 921000 |
Awarded to JAI SHREERAM TRADERS
₹28.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2840000.000 | 2840000 |
4 documents required · 4 mandatory
Exempted
2 Aug 2025
30 Apr 2025
21 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:921000.000 | Amount:921000
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2840000.000 | Amount:2840000
contract_GEMC-511687720510003.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687725474200.pdf
GEM_CONTRACT
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bid_7740379.pdf
GEM_BID
1744714970.pdf
OTHER
1744714841.xlsx
OTHER
1746012298.pdf
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1746012306.pdf
OTHER
DF_SOW_CO_a48c2613-aad6-4ca3-beb71746012650785_jvgauswami@bsnl.co.in.pdf
OTHER
DF_ATC_CO_de9e3f28-72b0-4d1a-abb31746012684784_jvgauswami@bsnl.co.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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