GEMC-511687713141773
Awarded to JAI SHREERAM TRADERS
₹2.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 269937 | 269937 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LQualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.3 L+₹1.6 L (60.5%)Qualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.9 L+₹2.2 L (82.7%)Qualified 472 SWASTIK VIHAR ZIKARKPUR MOHALI MOHALI PUNJAB 140103 | S A S NAGAR | PUNJAB | 140103 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹5.0 L+₹2.3 L (83.6%)Qualified 35 NEAR RAM MANDIR TEELAJAMALPUR BHOPAL MADHYA PRADESH 462001 BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹5.1 L+₹2.4 L (88.5%)Qualified E 458 SCHEME NO 51 SANGAM NAGAR INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹5.2 L
EMD Value
₹11,000
Closing Date
14 Apr 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7655927
GEM/2025/B/6066367
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by ser
GeM Contract
Madhya Pradesh; Hoshangabad
Total value wise evaluation
SERVICE
Awarded to JAI SHREERAM TRADERS
₹2.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 269937 | 269937 |
7 documents required · 7 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Amit Kumar Malviya 461001,O/o General Manager Hoshangabad BA BSNL Lakkad N/A Ganj Near Railway Station | 1 | - |
₹11,000
26 Jun 2025
24 Mar 2025
14 Apr 2025
contract_GEMC-511687713141773.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7655927.pdf
GEM_BID
1742293799.xlsx
OTHER
1742293806.pdf
OTHER
1742293831.pdf
OTHER
ATCHSDIQ_b6d19d55-716a-4aa4-af381742294178326_gitika.telang@bsnl.co.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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 .