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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | JAI SHREERAM TRADERS | Awarded | 7 | ₹2.0 Cr |
| 2 | Schedule 2 | JAI SHREERAM TRADERS | Awarded | 7 | ₹3.9 L |
| 3 | Schedule 3 | JAI SHREERAM TRADERS | Awarded | 9 | ₹7.3 L |
| 4 | Schedule 4 | JAI SHREERAM TRADERS | Awarded | 8 | ₹71,344 |
Tender Value
₹2.9 Cr
EMD Value
Exempted
Closing Date
28 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Commercial; Work associated with the Upkeep Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Commercial; Work associated for inspection quarters and Holiday homes; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Commercial; Work associated with the Watch and ward; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Commercial; Work associated with the Housekeeping only; Consumables to be provided by service provider (inclusive in contract cost)
7345325
GEM/2025/B/5791920
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Work associated with the Upkeep Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
384001, Sanchar Bhavan, O/o PGM Mehsana, BSNL, Pilajiganj, Mehsana-384001
Item wise evaluation
SERVICE
Awarded to JAI SHREERAM TRADERS
₹71,344
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 71344.000 | 71344 |
Awarded to JAI SHREERAM TRADERS
₹7.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 729720.000 | 729720 |
Awarded to JAI SHREERAM TRADERS
₹3.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 387580.000 | 387580 |
Awarded to JAI SHREERAM TRADERS
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 20240000.000 | 20240000 |
4 documents required · 4 mandatory
Exempted
4 Apr 2025
7 Jan 2025
28 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:387580.000 | Amount:387580
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:729720.000 | Amount:729720
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:71344.000 | Amount:71344
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:20240000.000 | Amount:20240000
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bid_7345325.pdf
GEM_BID
1736248991.pdf
OTHER
1736248604.xlsx
OTHER
1736248614.pdf
OTHER
1736248566.pdf
OTHER
SOW_MEH_9d2ced21-fdfd-45ef-a8f81736249108277_jvgauswami@bsnl.co.in.pdf
OTHER
ATC_MEH_d8d81d01-028a-43af-883c1736249117919_jvgauswami@bsnl.co.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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