GEMC-511687747696572
Awarded to ALISHA ENTERPRISES
₹4.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 459200 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.6 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided 24 19 PANAKKAD MALAPPURAM KIZHAKKE THALA MALAPPURAM KERALA 676519 | MALAPPURAM | KERALA | 676519 | Item Categories: Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided | ₹4.6 L | L1 | Qualified Category: OBC |
| 2 | L2₹5.4 L+₹83,600 (18.2%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Item Categories: Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided | ₹5.4 L+₹83,600 (18.2%) | L2 | Not Evaluated Category: General |
| 3 | L3₹5.5 L+₹90,800 (19.8%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided | Item Categories: Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided | ₹5.5 L+₹90,800 (19.8%) | L3 | Not Evaluated |
| 4 | L4₹6 L+₹1.4 L (30.7%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided XI 78A M C ROAD ANGAMALY ERNAKULAM KERALA XI 78A M C ROAD ANGAMALY ERNAKULAM KERALA VENGOOR ERNAKULAM KERALA 683572 UDYAM KL 02 0005802 | ERNAKULAM | KERALA | 683572 | Item Categories: Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided | ₹6 L+₹1.4 L (30.7%) | L4 | Not Evaluated Category: General |
Tender Value
₹4.6 L
EMD Value
Exempted
Closing Date
27 Jan 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided by service provider (inclusive in contract cost)
8848645
GEM/2026/B/7118902
Single Packet Bid
GeM Contract
Malappuram, Kerala
Total value wise evaluation
SERVICE
Awarded to ALISHA ENTERPRISES
₹4.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 459200 |
4 documents required · 4 mandatory
1 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
29 Jan 2026
16 Jan 2026
27 Jan 2026
contract_GEMC-511687747696572.pdf
GEM_CONTRACT • 0.09 MB
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bid_8848645.pdf
GEM_BID
1768560608.pdf
OTHER
1768560611.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1768560608.pdf
GEM_OTHER • 0.34 MB
1768560611.pdf
GEM_OTHER • 0.34 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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