GEMC-511687766592519
Awarded to JAI SHREERAM TRADERS
₹71,344
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 71344 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹2.0 Cr 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹2.0 Cr |
| 2 | 1 4 ADARSH APPARTMENT OPP BAGEFIRDOSH POLICE LINE PART II JOGESHWARI RD AMRAIWADI AHMEDABAD GUJARAT 380026 | AHMADABAD | GUJARAT | 380026 | - |
| 3 | 98 VILLAGE GOSAN TA BHABHAR POST VARASADA CHAUDHARY VAS BANASKANTHA GUJARAT 385320 | BANAS KANTHA | GUJARAT | 385320 | - |
| 4 | NTPC LIMITED EPROCUREMENT PORTAL | - |
| 5 | 1ST 103 SENTOSA RESIDENCY RAMNAGAR 3 VIJALPORE NAVSARI GUJARAT 396445 | NAVSARI | GUJARAT | 396445 | - |
Tender Value
₹2.9 Cr
EMD Value
Exempted
Closing Date
28 Jan 2025, 11:00 amClosed
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 | - | - | 71344 |
Awarded to JAI SHREERAM TRADERS
₹7.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 729720 |
Awarded to JAI SHREERAM TRADERS
₹3.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 387580 |
Awarded to JAI SHREERAM TRADERS
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 20240000 |
4 documents required · 4 mandatory
Exempted
4 Apr 2025
7 Jan 2025
28 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:729720
contract_GEMC-511687752733494.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687766592519.pdf
GEM_CONTRACT
contract_GEMC-511687715670818.pdf
GEM_CONTRACT
contract_GEMC-511687795794028.pdf
GEM_CONTRACT
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bid_7345325.pdf
GEM_BID
1736248991.pdf
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1736248604.xlsx
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1736248614.pdf
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1736248566.pdf
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SOW_MEH_9d2ced21-fdfd-45ef-a8f81736249108277_jvgauswami@bsnl.co.in.pdf
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ATC_MEH_d8d81d01-028a-43af-883c1736249117919_jvgauswami@bsnl.co.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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