GEMC-511687772336013
Awarded to JO & JO ENTERPRISES
₹12.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1225500 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.3 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of metal cots; Consumables to be 12 308 KULAYIDAM THRISSUR KERALA 680308 | THRISSUR | KERALA | 680308 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of metal cots; Consumables to be | L1 | Qualified | |
| 2 | L2₹12.5 L+₹28,500 (2.33%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of metal cots; Consumables to be 3 110 B QUALITO CHALAKUDY MALA PWD ROAD ANNALLUR THRISSUR KERALA 680731 | THRISSUR | KERALA | 680731 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of metal cots; Consumables to be | L2 | Not Evaluated | |
| 3 | L3₹13.1 L+₹85,500 (6.98%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of metal cots; Consumables to be 23 A BHAGWAN NAGAR ASHRAM MAHA RANI BAGH NEW DELHI NEW DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of metal cots; Consumables to be | L3 | Not Evaluated |
Tender Value
₹12.4 L
EMD Value
Exempted
Closing Date
9 Feb 2026, 9:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Supply of metal cots; Consumables to be provided by service provider (inclusive in contract cost)
8910753
GEM/2026/B/7173086
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; Supply of metal cots; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Ernakulam, Kerala
Total value wise evaluation
SERVICE
Awarded to JO & JO ENTERPRISES
₹12.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1225500 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Supply of metal cots; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
11 Feb 2026
30 Jan 2026
9 Feb 2026
contract_GEMC-511687772336013.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_8910753.pdf
GEM_BID
1769786456.pdf
OTHER
1769786463.pdf
OTHER
atc_cot_9d07f5fe-b8fd-45ff-92cc1769786605362_icds.buycon.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1769786456.pdf
GEM_OTHER • 0.05 MB
1769786463.pdf
GEM_OTHER • 0.05 MB
atc_cot_9d07f5fe-b8fd-45ff-92cc1769786605362_icds.buycon.pdf
GEM_OTHER • 0.05 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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