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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified S 1 SHRI RAMESH TOWER ARERA COLONY SECOND FLOOR VILLAGE TOWN 10 NO MARKET CITY BHOPAL BHOPAL MADHYA PRADESH 462016 INDIA | BHOPAL | MADHYA PRADESH | 462016 | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Qualified Category: OBC |
| 2 | L2₹1.3 Cr+₹24.3 L (22.2%)Qualified | ₹1.3 Cr+₹24.3 L (22.2%) | L2 | Qualified Category: General |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 4 | Disqualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified PLOT NO 4735 4971 2ND POSTAL COLONY VSS NAGAR VSS NAGAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 | - | - | Disqualified Category: General |
Tender Value
₹98.9 L
EMD Value
₹2.0 L
Closing Date
24 Dec 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - MOBILE BTS TOWER; MOBILE BTS TOWER REPAIR & MAINTENANCE WORKS; Consumables to be provided by service provider (inclusive in contract cost)
8664312
GEM/2025/B/6957573
Two Packet Bid
Facility Management Services - LumpSum Based - MOBILE BTS TOWER; MOBILE BTS TOWER REPAIR & MAINTENANCE WORKS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Odisha; Khordha, Odisha; Khordha; Khordha
Total value wise evaluation
SERVICE
Awarded to SHIVAM CONSTRUCTION & TELECOMMUNICATIONS PRIVATE LIMITED
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 12891500 | 12891500 |
3 documents required · 3 mandatory
3 yrs
₹30 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - MOBILE BTS TOWER; MOBILE BTS TOWER REPAIR & MAINTENANCE WORKS; Consumables to be provided by service provider (inclusive in contract cost) | Akshaya Chandra Requirement 751009,O/O CGMT BSNL BHAW AN | 1 | - |
₹2.0 L
10 Jul 2026
3 Dec 2025
24 Dec 2025
contract_GEMC-511687702424827.pdf
GEM_CONTRACT • 0.25 MB
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bid_8664312.pdf
GEM_BID
1764678639.xlsx
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1764678694.pdf
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1764678720.pdf
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Form01_e127f9c2-e36a-4db2-8ee41764760376309_SDECMTSOM.docx
OTHER
LD_penalty_95f0fe1b-6c50-4c95-b7061764679500078_SDECMTSOM.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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