GEMC-511687795523105
Awarded to JAI SHREERAM TRADERS
₹4.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 443246 | 443246 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LQualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹4.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.4 L+₹634.83 (0.14%)Qualified E 458 SCHEME NO 51 SANGAM NAGAR INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹4.4 L+₹634.83 (0.14%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹5.8 L+₹1.4 L (31.6%)Qualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹5.8 L+₹1.4 L (31.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹6.3 L+₹1.8 L (41.6%)Qualified 1 ST FLOOR CO NIKHIL GAURAV NETAJI SUBASH MARG PATNA PATNA BIHAR 800025 UDYAM BR 26 0188966 10CQRPG3963P1ZB B R | PATNA | BIHAR | 800025 | ₹6.3 L+₹1.8 L (41.6%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified H NO 24 C O SHIV KUMAR SHARMA PATANKAR KA BADA BAI SAHAB KI PARED LAXMIGANJ GWALIOR MADHYA PRADESH 474009 | GWALIOR | MADHYA PRADESH | 474009 | - | - | Disqualified MSE, Category: General |
Tender Value
₹6.3 L
EMD Value
₹13,500
Closing Date
19 May 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7682762
GEM/2025/B/6089170
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by ser
GeM Contract
Madhya Pradesh; Ujjain
Total value wise evaluation
SERVICE
Awarded to JAI SHREERAM TRADERS
₹4.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 443246 | 443246 |
7 documents required · 7 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Rajesh Kamleshwarprasad Dabral 456001,O/o GMBA UJJAIN DEW AS GATE TELEPHONE N/A EXCHANGE | 1 | - |
₹13,500
21 Jul 2025
28 Apr 2025
19 May 2025
contract_GEMC-511687795523105.pdf
GEM_CONTRACT • 0.10 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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