GEMC-511687722850252
Awarded to K.M TECHNOLOGIES
₹17.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 1736700 | 1736700 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LQualified KOTTAYAM KERALA 686010 | KOTTAYAM | KERALA | 686010 | L1 | Qualified | |
| 2 | L2₹17.5 L+₹13,000 (0.75%)Qualified 2ND FLOOR JHANDU MENTION BUILDING HIND DIGITAL SOLUTIONS F 128 2ND FLOOR MOHAMMAD PUR NEW DELHI NEW DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | L2 | Qualified | |
| 3 | L3₹18 L+₹63,300 (3.64%)Qualified BLDG NO 14 464 BRANCH OFFICE RAMANATHAPURAM COIMBATORE KALATHILPADY KOTTAYAM KERALA 686010 | KOTTAYAM | KERALA | 686010 | L3 | Qualified | |
| 4 | Disqualified 8 863 ALAPPURATH PUTHEN VEEDU PANMANA ALAPPURATH KOLLAM KERALA 691583 | KOLLAM | KERALA | 691583 | - | Disqualified MSE, Category: OBC |
Tender Value
₹17.4 L
EMD Value
Exempted
Closing Date
25 Sept 2026, 9:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Healthcare; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
9894916
GEM/2026/B/8038195
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Thiruvananthapuram, Kerala
Total value wise evaluation
SERVICE
Awarded to K.M TECHNOLOGIES
₹17.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 1736700 | 1736700 |
5 documents required · 5 mandatory
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost) | Biju RS 695121,General Hospital Neyyattinkara | 1 | - |
Exempted
Yes
30 Sept 2026
15 Sept 2026
26 Sept 2026
contract_GEMC-511687722850252.pdf
GeM contract · Paid plans only
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bid_9894916.pdf
GEM_BID • 0.09 MB
acnewspec_2ca8731e-ca91-4358-b9a51789459571681_buyerghnta@123.pdf
GEM_SPEC • 0.20 MB
1789459506.pdf
GEM_OTHER • 0.20 MB
1789459510.pdf
GEM_OTHER • 0.20 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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