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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.9 LQualified E 2 SWARAN JAYANTI PURAM E 2 GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | ₹79.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹80.1 L+₹17,812 (0.22%)Qualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹80.1 L+₹17,812 (0.22%) | L2 | Qualified |
| 3 | L3₹85.6 L+₹5.7 L (7.13%)Qualified 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | ₹85.6 L+₹5.7 L (7.13%) | L3 | Qualified |
| 4 | L4₹92.5 L+₹12.6 L (15.8%)Qualified 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | ₹92.5 L+₹12.6 L (15.8%) | L4 | Qualified |
| 5 | L5₹1.1 Cr+₹28 L (35.0%)Qualified IV 763 KOTTARAKKARA RAJESH BABU UNIVERSAL UNIVERSAL TELE SERVICES STGEORGE BUILDING KOTTARAKKARA KOLLAM KERALA 691531 INDIA | KOLLAM | KERALA | 691531 | ₹1.1 Cr+₹28 L (35.0%) | L5 | Qualified |
Tender Value
₹1.1 Cr
EMD Value
₹2.7 L
Closing Date
12 Feb 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Digital Transmission Centre Maintenance Services; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PSU; Fault restoration and miscellaneous services; Consumables to be provided by buyer
8870780
GEM/2026/B/7137869
Two Packet Bid
GeM Contract
Jalandhar, Punjab
Total value wise evaluation
SERVICE
Awarded to M/S SAI TELEMATICS
₹79.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2860000 | 2860000 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 5130000 | 5130000 |
3 documents required · 3 mandatory
5 yrs
₹54 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PSU; Digital Transmission Centre Maintenance Services; Consumables to be provided by buyer | - | - | - |
Account officer, Department of Telecommunications (DOT), Bharat Sanchar Nigam Limited Portal(BSNL), Ministry of, Communications AO(Cash) , BSNL Telephone Exchange ,2nd Floor Master Tara Singh Nagar , Jalandhar, (Ao Cash ,bsnl)
₹2.7 L
25 May 2026
22 Jan 2026
12 Feb 2026
contract_GEMC-511687705260308.pdf
GEM_CONTRACT • 0.15 MB
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bid_8870780.pdf
GEM_BID
1769066107.pdf
OTHER
1769066145.pdf
OTHER
1_d5044f7d-27bf-4a56-9caf1769075750076_200901773.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1769066107.pdf
GEM_OTHER • 0.67 MB
1769066145.pdf
GEM_OTHER • 2.23 MB
1_d5044f7d-27bf-4a56-9caf1769075750076_200901773.pdf
GEM_OTHER • 2.23 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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