GEMC-511687778915801
Awarded to JAI SHREERAM TRADERS
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 12461802 | 12461802 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.3 Cr+₹4.0 L (3.24%)Qualified E 458 SCHEME NO 51 SANGAM NAGAR INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹1.3 Cr+₹4.0 L (3.24%) | L2 | Qualified MSE |
| 3 | L3₹1.9 Cr+₹67.4 L (54.1%)Qualified | ₹1.9 Cr+₹67.4 L (54.1%) | L3 | Qualified MSE |
| 4 | L4₹2.0 Cr+₹74.8 L (60.0%)Qualified 1 209 FIRST FLOOR SADAR BAZAR DELHI CANTT 1 209 FIRST FLOOR DELHI CANTT VASANT KUNJ SOUTH WEST DELHI DELHI 110010 | NEW DELHI | DELHI | 110010 | ₹2.0 Cr+₹74.8 L (60.0%) | L4 | Qualified |
| 5 | L5₹2.0 Cr+₹78.9 L (63.3%)Qualified 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST MUMBAI MAHARASHTRA 400064 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | ₹2.0 Cr+₹78.9 L (63.3%) | L5 | Qualified |
Tender Value
₹1.9 Cr
EMD Value
₹4.1 L
Closing Date
13 Feb 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7392421
GEM/2025/B/5834156
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
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 12461802 | 12461802 |
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 | - |
₹4.1 L
7 Apr 2025
23 Jan 2025
13 Feb 2025
contract_GEMC-511687778915801.pdf
GEM_CONTRACT • 0.10 MB
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bid_7392421.pdf
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ATChksujj_ac091960-f266-4ca3-997d1737109876824_gitika.telang@bsnl.co.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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