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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.3 LQualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹47.4 L+₹10,330 (0.22%)Qualified 19 AURANGPURA JULWANIYA ROAD KHARGONE KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹52.0 L+₹4.7 L (9.85%)Qualified B 73 DEFENCE ENCLAVE KANKER KHERA MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹53.8 L+₹6.5 L (13.7%)Qualified 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹57.3 L+₹10.0 L (21.1%)Qualified AGRA UTTAR PRADESH 282007 INDIA UDYAM UP 01 0002587 | AGRA | UTTAR PRADESH | 282007 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹67.7 L
EMD Value
₹1.7 L
Closing Date
31 Dec 2025, 11:00 amClosed
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
8601366
GEM/2025/B/6902245
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Digital Transmission Centre Maintenance Services; Consumables to be provided by buyer
GeM Contract
282006, Microwave Compound, near Jaypee Palace Hotel, Fatehabad Road Agra
Total value wise evaluation
SERVICE
Awarded to JAI SHREERAM TRADERS
₹47.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 652800 | 652800 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4080000 | 4080000 |
4 documents required · 4 mandatory
5 yrs
₹34 L
₹1.7 L
30 Jan 2026
10 Dec 2025
31 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:652800 | Amount:652800
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:4080000 | Amount:4080000
contract_GEMC-511687704715497.pdf
GEM_CONTRACT • 0.17 MB
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bid_8601366.pdf
GEM_BID
1763442856.pdf
OTHER
1765357982.pdf
OTHER
SOW_d5e22e33-8deb-47fe-a2501765358136368_narainrajesh.pdf
OTHER
ATC_69ba0044-f74f-4842-9d121765358158786_narainrajesh.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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