GEMC-511687799346823
Awarded to ALISHA ENTERPRISES
₹8.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 888894 | 888894 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.9 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; ENHANCE FACILITY OF MUNICIPALITY; Consum 24 19 PANAKKAD MALAPPURAM KIZHAKKE THALA MALAPPURAM KERALA 676519 | MALAPPURAM | KERALA | 676519 | Item Categories: Facility Management Services - LumpSum Based - Commercial; ENHANCE FACILITY OF MUNICIPALITY; Consum | ₹8.9 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹9.1 L+₹21,106 (2.37%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; ENHANCE FACILITY OF MUNICIPALITY; Consum 1 402 KKN BUILDING CHANDRANAGAR ALANALLUR PALAKKAD KERALA 678007 | PALAKKAD | KERALA | 678007 | Item Categories: Facility Management Services - LumpSum Based - Commercial; ENHANCE FACILITY OF MUNICIPALITY; Consum | ₹9.1 L+₹21,106 (2.37%) | L2 | Qualified |
| 3 | L3₹9.2 L+₹31,106 (3.50%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; ENHANCE FACILITY OF MUNICIPALITY; Consum 427C WARD1 MATHEW SONS KANAKKARI UZHAVOOR KALATHOOR KOTTAYAM KERALA 686633 | KOTTAYAM | KERALA | 686633 | Item Categories: Facility Management Services - LumpSum Based - Commercial; ENHANCE FACILITY OF MUNICIPALITY; Consum | ₹9.2 L+₹31,106 (3.50%) | L3 | Qualified MSE, Category: General |
Tender Value
₹8.9 L
EMD Value
Exempted
Closing Date
24 Mar 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; ENHANCE FACILITY OF MUNICIPALITY; Consumables to be provided by service provider (inclusive in contract cost)
9123941
GEM/2026/B/7358459
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; ENHANCE FACILITY OF MUNICIPALITY; Consum
GeM Contract
Malappuram, Kerala
Total value wise evaluation
SERVICE
Awarded to ALISHA ENTERPRISES
₹8.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 888894 | 888894 |
4 documents required · 4 mandatory
3 yrs
₹4 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; ENHANCE FACILITY OF MUNICIPALITY; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
27 Mar 2026
14 Mar 2026
24 Mar 2026
contract_GEMC-511687799346823.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9123941.pdf
GEM_BID
1773488200.pdf
OTHER
1773488205.pdf
OTHER
SCOPE_7324510d-e832-40b8-9b861773488273193_buycon6.duak.kl@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773488200.pdf
GEM_OTHER • 0.40 MB
1773488205.pdf
GEM_OTHER • 0.24 MB
SCOPE_7324510d-e832-40b8-9b861773488273193_buycon6.duak.kl@gembuyer.in.pdf
GEM_OTHER • 0.24 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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