GEMC-511687709936629
Awarded to JAI SHREERAM TRADERS
₹56.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5684694 | 5684694 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.8 LQualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹56.8 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹82.6 L+₹25.7 L (45.2%)Qualified 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | ₹82.6 L+₹25.7 L (45.2%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹84.3 L+₹27.5 L (48.4%)Qualified | ₹84.3 L+₹27.5 L (48.4%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹91.8 L+₹34.9 L (61.5%)Qualified 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | ₹91.8 L+₹34.9 L (61.5%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.0 Cr+₹44.5 L (78.2%)Qualified 472 SWASTIK VIHAR ZIKARKPUR MOHALI MOHALI PUNJAB 140103 | S A S NAGAR | PUNJAB | 140103 | ₹1.0 Cr+₹44.5 L (78.2%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
21 Mar 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Security Services
O&M of Civil Work
O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
7558193
GEM/2025/B/5981612
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Security Services
GeM Contract
461001, O/o General Manager Hoshangabad BA BSNL Lakkad Ganj Near Railway Station
Total value wise evaluation
SERVICE
Awarded to JAI SHREERAM TRADERS
₹56.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5684694 | 5684694 |
7 documents required · 7 mandatory
3 yrs
₹3
₹2.3 L
15 May 2025
28 Feb 2025
21 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:5684694 | Amount:5684694
contract_GEMC-511687709936629.pdf
GEM_CONTRACT • 0.10 MB
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bid_7558193.pdf
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1740123548.xlsx
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1740123607.pdf
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1740131866.pdf
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ATCHSD_b3f61dee-c838-4258-a1161740124313145_gitika.telang@bsnl.co.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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