GEMC-511687744993821
Awarded to S&T ENTERPRISES
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 150000 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b 01 HOUE NO 110A TITI CHUMIK KARGIL BAROO KARGIL GONGMA TITICHUMIK KARGIL JAMMU KASHMIR 194103 | KARGIL | LADAKH | 194103 | Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b | L1 | Qualified Category: General | |
| 2 | L2₹2 L+₹50,000 (33.3%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b | Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b | L2 | Not Evaluated | |
| 3 | L3₹4 L+₹2.5 L (166.7%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b 30 26 MANICKAVASAGAR NAGAR PERIYANAICKEN PALAYAM COIMBATORE TAMIL NADU 641020 | COIMBATORE | TAMIL NADU | 641020 | Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b | L3 | Not Evaluated Category: General | |
| 4 | L4₹80 Cr+₹80.0 Cr (533233.3%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b | L4 | Not Evaluated Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Dec 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8706544
GEM/2025/B/6994707
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b
GeM Contract
Tamil Nadu; Coimbatore
Total value wise evaluation
SERVICE
Awarded to S&T ENTERPRISES
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 150000 |
4 documents required · 4 mandatory
1 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost) | Suresh Kumar D Requirement 641003,CENTENARY BUILDING TAMILNADU AGRICULTURAL UNIVERSITY LAW LEY ROAD POST COIMBATORE | 1 | - |
Exempted
30 Dec 2025
12 Dec 2025
22 Dec 2025
contract_GEMC-511687744993821.pdf
GEM_CONTRACT • 0.09 MB
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bid_8706544.pdf
GEM_BID
1765524413.pdf
OTHER
1765524428.pdf
OTHER
atc_tn_f5f3a3d3-e06a-42d4-b9aa1765524494012_deanspgs.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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