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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LQualified 472 SWASTIK VIHAR ZIKARKPUR MOHALI MOHALI PUNJAB 140103 | S A S NAGAR | PUNJAB | 140103 | ₹21.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹27.3 L+₹6.0 L (28.3%)Qualified 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | ₹27.3 L+₹6.0 L (28.3%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹27.6 L+₹6.3 L (29.6%)Qualified PROP SWIFT INTERNATIONAL COM MODEL GRAM LUDHIANA LUDHIANA PUNJAB 141002 | LUDHIANA | PUNJAB | 141002 | ₹27.6 L+₹6.3 L (29.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹27.6 L+₹6.3 L (29.6%)Qualified 845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | ₹27.6 L+₹6.3 L (29.6%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹29.5 L+₹8.2 L (38.5%)Qualified 7 G 31 JAWAHAR NAGAR JAWAHARNAGAR JAWAHARNAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | ₹29.5 L+₹8.2 L (38.5%) | L5 | Qualified MSE, Category: General |
Tender Value
₹28.4 L
EMD Value
₹71,000
Closing Date
6 Jun 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Digital Transmission Center Maintenance Services; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PSU; Fault restoration & miscellaneous Services; Consumables to be provided by buyer
7801814
GEM/2025/B/6196163
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Digital Transmission Center Maintenance Services; Consumables to be provided by buyer
GeM Contract
144001, BSNL Telephone Exchange Building, Opp. New Tehsil Comlex, Master Tara Singh Nagar, Jalandhar-144001
Total value wise evaluation
SERVICE
Awarded to BABA TRADING COMPANY
₹21.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1917339 | 1917339 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 213339 | 213339 |
3 documents required · 3 mandatory
5 yrs
₹3
₹71,000
5 Jan 2026
23 May 2025
6 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1917339 | Amount:1917339
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:213339 | Amount:213339
contract_GEMC-511687732457940.pdf
GEM_CONTRACT • 0.14 MB
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bid_7801814.pdf
GEM_BID
1747989562.pdf
OTHER
1747989590.pdf
OTHER
JalATC_97c697db-407d-411b-b1841747462242345_sde3mm.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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