GeM

AOC

Services

Facility Management Services - LumpSum Based - PSU; Digital Transmission Centre Maintenance Services; Consumables to be provided by buyer

SERVICE

Facility Management Services - LumpSum Based - PSU; Digital Transmission Centre Maintenance Services; Consumables to be provided by buyer

Bharat Sanchar Nigam Limited Portal(bsnl)

Amount: ₹72.0 LCloses: 15 Apr 2025Closed

Timeline

Published1 Apr 2025
Closed15 Apr 2025
Awarded22 May 2025

Bids

10 Bids22 May 2025

#	Company	Amount	Rank	Status
1	FORTUNE INDIA L1₹57.4 LQualified 845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 \| LUDHIANA \| PUNJAB \| 141001	₹57.4 L	L1	Qualified MSE, Category: General
2	M/S BRAR ELECTRICAL & SUPPLIERS L2₹57.5 L+₹6,800 (0.12%)Qualified 2842 HAWELI KALAN LINK ROAD HAWELI KALAN ROPAR RUPNAGAR PUNJAB 140001 \| RUPNAGAR \| PUNJAB \| 140001	₹57.5 L+₹6,800 (0.12%)	L2	Qualified MSE, Category: General
3	BABA TRADING CO L3₹58.7 L+₹1.3 L (2.22%)Qualified 472 SWASTIK VIHAR ZIKARKPUR MOHALI MOHALI PUNJAB 140103 \| S A S NAGAR \| PUNJAB \| 140103	₹58.7 L+₹1.3 L (2.22%)	L3	Qualified MSE, Category: General
4	NEELKANTH ENGINEERS L4₹60.9 L+₹3.4 L (5.98%)Qualified 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA \| AMBALA \| HARYANA \| 133001	₹60.9 L+₹3.4 L (5.98%)	L4	Qualified MSE, Category: General
5	singh enterprieses L5₹62.0 L+₹4.6 L (7.93%)Qualified E 40 E E 40 SANJAY NAGAR VILLAGE TOWN SEC 23 CITY GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 INDIA \| GHAZIABAD \| UTTAR PRADESH \| 201002	₹62.0 L+₹4.6 L (7.93%)	L5	Qualified MSE, Category: OBC

Tender Value

₹72.0 L

EMD Value

₹1.8 L

Closing Date

15 Apr 2025, 3:00 pmClosed

Work Description

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

Tender Information

Tender ID

7678818

Reference Number

GEM/2025/B/6085705

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - PSU; Digital Transmission Centre Maintenance Services; Consumables to be provided by buyer

Form of Contract

GeM Contract

Location

171001, CTO Building, The Mall Road

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687777818582

Awarded to FORTUNE INDIA

₹57.4 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	1	208384	208384
Facility Management Services - LumpSum Based	-	monthly	1	272000	272000
Facility Management Services - LumpSum Based	-	monthly	1	262000	262000
Facility Management Services - LumpSum Based	-	monthly	1	324000	324000
Facility Management Services - LumpSum Based	-	monthly	1	348200	348200
Facility Management Services - LumpSum Based	-	monthly	1	362000	362000
Facility Management Services - LumpSum Based	-	monthly	1	295000	295000
Facility Management Services - LumpSum Based	-	monthly	1	370588	370588
Facility Management Services - LumpSum Based	-	monthly	1	370588	370588
Facility Management Services - LumpSum Based	-	monthly	1	367000	367000
Facility Management Services - LumpSum Based	-	monthly	1	370588	370588
Facility Management Services - LumpSum Based	-	monthly	1	370588	370588
Facility Management Services - LumpSum Based	-	monthly	1	370588	370588
Facility Management Services - LumpSum Based	-	monthly	1	370588	370588
Facility Management Services - LumpSum Based	-	monthly	1	370588	370588
Facility Management Services - LumpSum Based	-	monthly	1	352500	352500
Facility Management Services - LumpSum Based	-	monthly	1	358000	358000

Documents Required

3 documents required · 3 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

Eligibility Criteria

Experience

5 yrs

Min Turnover

₹3

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

₹1.8 L

Important Dates

Last Activity

22 May 2025

Published

1 Apr 2025

Bid Opening

15 Apr 2025

Items & Quantities

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:208384 | Amount:208384

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:272000 | Amount:272000

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:262000 | Amount:262000

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:324000 | Amount:324000

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:348200 | Amount:348200

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:362000 | Amount:362000

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:295000 | Amount:295000

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:370588 | Amount:370588

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:370588 | Amount:370588

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:367000 | Amount:367000

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:370588 | Amount:370588

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:370588 | Amount:370588

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:370588 | Amount:370588

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:370588 | Amount:370588

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:370588 | Amount:370588

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:352500 | Amount:352500

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:358000 | Amount:358000

Stage Documents

Award of Contract

contract_GEMC-511687777818582.pdf

GEM_CONTRACT • 0.20 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_7678818.pdf

GEM_BID

1742887267.pdf

OTHER

1742887270.pdf

OTHER

ShimlaATC_2182e822-7a6e-4df7-b7681742887344377_sde3mm.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Ready to Participate?

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 .

Loading…

Company

FORTUNE INDIA

L1₹57.4 LQualified

845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001

M/S BRAR ELECTRICAL & SUPPLIERS

L2₹57.5 L+₹6,800 (0.12%)Qualified

2842 HAWELI KALAN LINK ROAD HAWELI KALAN ROPAR RUPNAGAR PUNJAB 140001 | RUPNAGAR | PUNJAB | 140001

BABA TRADING CO

L3₹58.7 L+₹1.3 L (2.22%)Qualified

472 SWASTIK VIHAR ZIKARKPUR MOHALI MOHALI PUNJAB 140103 | S A S NAGAR | PUNJAB | 140103

NEELKANTH ENGINEERS

L4₹60.9 L+₹3.4 L (5.98%)Qualified

5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001

singh enterprieses

L5₹62.0 L+₹4.6 L (7.93%)Qualified

E 40 E E 40 SANJAY NAGAR VILLAGE TOWN SEC 23 CITY GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 INDIA | GHAZIABAD | UTTAR PRADESH | 201002

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount