GEMC-511687797636645
Awarded to JAI SHREERAM TRADERS
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 13120000 | 13120000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.5 Cr+₹21.7 L (16.6%)Qualified 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | ₹1.5 Cr+₹21.7 L (16.6%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.6 Cr+₹30.6 L (23.3%)Qualified PLOT NO 83 84 SHOP NO 2 C 3 NEAR CHANDAN FURNITURE ADIPUR KACHCHH KACHCHH GUJARAT 370205 | KACHCHH | GUJARAT | 370205 | ₹1.6 Cr+₹30.6 L (23.3%) | L3 | Qualified MSE |
| 4 | L4₹1.8 Cr+₹48.3 L (36.8%)Qualified 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | ₹1.8 Cr+₹48.3 L (36.8%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹1.8 Cr+₹49.5 L (37.7%)Qualified IV 763 KOTTARAKKARA RAJESH BABU UNIVERSAL UNIVERSAL TELE SERVICES STGEORGE BUILDING KOTTARAKKARA KOLLAM KERALA 691531 INDIA | KOLLAM | KERALA | 691531 | ₹1.8 Cr+₹49.5 L (37.7%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
21 Feb 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)
7414904
GEM/2025/B/5854234
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; work associated with Upkeep and Houseke
GeM Contract
Gujarat; Kachchh
Total value wise evaluation
SERVICE
Awarded to JAI SHREERAM TRADERS
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 13120000 | 13120000 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; work associated with Upkeep and Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Mistry Umeshkumar Babubhai 370001,O/o GMTD, BSNL N/A Building, Haripar Road | 1 | - |
₹3.8 L
29 May 2025
31 Jan 2025
21 Feb 2025
contract_GEMC-511687797636645.pdf
GEM_CONTRACT • 0.10 MB
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bid_7414904.pdf
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1737543121.pdf
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1738317061.pdf
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SOW_BJ_fc5e5bcd-9089-4ec2-8b961738317257058_jvgauswami@bsnl.co.in.pdf
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ATC_BJ_eccd2ee7-7858-4a46-a7961738317269362_jvgauswami@bsnl.co.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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