GEMC-511687770596582
Awarded to JAI SHREERAM TRADERS
₹7.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 756702 | 756702 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LQualified 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | ₹7.6 L | L1 | Qualified |
| 2 | L2₹7.6 L+₹32,556 (4.30%)Qualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹7.6 L+₹32,556 (4.30%) Quoted ₹7.9 L | L2 | Qualified MSE, Category: General |
| 3 | L3₹8.1 L+₹52,287 (6.91%)Qualified BALAJI VIHAR SINDHI COLONY ROAD LASHKAR GWALIOR MADHYA PRADESH 474001 | GWALIOR | MADHYA PRADESH | 474001 | ₹8.1 L+₹52,287 (6.91%) | L3 | Qualified |
| 4 | L4₹9.9 L+₹2.3 L (30.4%)Qualified G 58 NARMADA NAGAR NARMADA NAGAR NEAR DUSSHERA MADIAN KHANDWA EAST NIMAR MADHYA PRADESH 450119 | EAST NIMAR | MADHYA PRADESH | 450119 | ₹9.9 L+₹2.3 L (30.4%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹7.6 L
EMD Value
₹25,083
Closing Date
4 Jun 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9305313
GEM/2026/B/7518391
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by ser
GeM Contract
Indore, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to JAI SHREERAM TRADERS
₹7.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 756702 | 756702 |
7 documents required · 7 mandatory
3 yrs
₹3 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Account Officer Cash BSNL Indore, Address: Office of Sr GM BA CTO BSNL Indore 452001, (Account Officer Cash Bsnl Indore)
₹25,083
9 Sept 2026
14 May 2026
4 Jun 2026
contract_GEMC-511687770596582.pdf
GEM_CONTRACT • 0.73 MB
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bid_9305313.pdf
GEM_BID • 0.11 MB
1778743078.pdf
GEM_OTHER • 0.29 MB
1778743087.pdf
GEM_OTHER • 0.37 MB
ATCIQIND_d7114bc0-9929-4c1b-a6171778743245113_deplgindore.pdf
GEM_OTHER • 0.62 MB
SOWIQIND_8273391b-b228-43d7-8b3e1778743258407_deplgindore.pdf
GEM_OTHER • 0.37 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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