GEMC-511687726023720
Awarded to JAI SHREERAM TRADERS
₹46.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4625000.000 | 4625000 |
Loading
Loading…
Loading…
| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | JAI SHREERAM TRADERS | 10 | ₹22.6 L |
| 2 | Schedule 2 | JAI SHREERAM TRADERS | 11 | ₹46.3 L |
Tender Value
₹99.8 L
EMD Value
Exempted
Closing Date
22 Feb 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; work associated with Watch ward and Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Commercial; Work associated with the Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7401777
GEM/2025/B/5842338
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; work associated with Watch ward and Hou
GeM Contract
1 days
Gujarat; Rajkot
Item wise evaluation
SERVICE
Awarded to JAI SHREERAM TRADERS
₹46.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4625000.000 | 4625000 |
Awarded to JAI SHREERAM TRADERS
₹22.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2259000.000 | 2259000 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; work associated with Watch ward and Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Nandankumar Jamnadas Dhanak Management 360002,O/o AGM Floor, Bhaktinagar, Telephone N/A Exchange, BSNL, Lohanagar, Rajkot-02 Services -Lump Sum Based -Commercial;Work Associated With To Be Provided By Service Provider (inclusive In | 1 | 1 days |
| Facility Management Services - LumpSum Based - Commercial; Work associated with the Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Nandankumar Jamnadas Dhanak 360002,O/o AGM Floor, Bhaktinagar, Telephone N/A Exchange, BSNL, Lohanagar, Rajkot-02 | 1 | 1 days |
Exempted
5 Jul 2025
1 Feb 2025
22 Feb 2025
contract_GEMC-511687726023720.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687720829977.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7401777.pdf
GEM_BID
1737366342.pdf
OTHER
1737366176.xlsx
OTHER
1737366232.pdf
OTHER
1737366236.pdf
OTHER
SOW_RJT_8adb06c9-404e-4568-9a631737366376408_jvgauswami@bsnl.co.in.pdf
OTHER
DF_ATC_RJT_5eba8962-95e7-4c1e-a4a91737366385698_jvgauswami@bsnl.co.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .