GEMC-511687737004908
Awarded to INDOCARE INFRASTRUCTURE PRIVATE LIMITED
₹49.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4930380 | 4930380 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹69.4 L+₹20.1 L (40.8%)Qualified 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | ₹69.4 L+₹20.1 L (40.8%) | L3 | Qualified MSE, Category: OBC |
| 2 | L5₹73.6 L+₹24.3 L (49.3%)Qualified FIRST FLOOR SOHP NO 60 AZMAT MARKET ARYA SAMAJ MARG MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251001 | MUZAFFARNAGAR | UTTAR PRADESH | 251001 | ₹73.6 L+₹24.3 L (49.3%) | L5 | Qualified MSE, Category: General |
| 3 | L1₹49.3 LDisqualified FIRST FLOOR 47 A 2ND EXTENSION GANDHI NAGAR JAMMU JAMMU KASHMIR 180004 | JAMMU | JAMMU AND KASHMIR | 180004 | ₹49.3 L | L1 | Disqualified MSE, Category: General |
| 4 | L2₹55.1 L+₹5.8 L (11.7%)Disqualified 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | ₹55.1 L+₹5.8 L (11.7%) | L2 | Disqualified MSE, Category: General |
| 5 | L4₹70.7 L+₹21.4 L (43.5%)Disqualified PMC10 B 45 46 47 B1B2 C1C2 MOHAMMED ILLYAS THAHIRA MANZIL NETHAJI ROAD PUNALUR KOLLAM KERALA 691305 | KOLLAM | KERALA | 691305 | ₹70.7 L+₹21.4 L (43.5%) | L4 | Disqualified MSE, Category: General |
Tender Value
₹81.7 L
EMD Value
₹2.0 L
Closing Date
11 Nov 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - BSNL Office; Housekeeping
Office support; Consumables to be provided by service provider (inclusive in contract cost)
8445530
GEM/2025/B/6765976
Two Packet Bid
Facility Management Services - LumpSum Based - BSNL Office; Housekeeping
GeM Contract
180004, O/o CGMT BSNL J&K Circle, BSNL Bhawan, Trikuta Nagar
Total value wise evaluation
SERVICE
Awarded to INDOCARE INFRASTRUCTURE PRIVATE LIMITED
₹49.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4930380 | 4930380 |
4 documents required · 4 mandatory
5 yrs
₹25 L
₹2.0 L
27 Apr 2026
28 Oct 2025
11 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:4930380 | Amount:4930380
contract_GEMC-511687737004908.pdf
GEM_CONTRACT • 0.10 MB
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ATCHKUDM_ebacd5dc-a068-4258-8f841761632775175_rammurti873@bsnl.co.in.doc
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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