GEMC-511687767613831
Awarded to Comet enterprises
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 144900 | 144900 |
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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 | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of food processing equipments; Co 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 food processing equipments; Co | L1 | Qualified | |
| 2 | L2₹1.6 L+₹15,100 (10.4%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of food processing equipments; Co 12 308 KULAYIDAM THRISSUR KERALA 680308 | THRISSUR | KERALA | 680308 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of food processing equipments; Co | L2 | Not Evaluated |
Tender Value
₹1.4 L
EMD Value
Exempted
Closing Date
12 Sept 2026, 11:00 amClosed
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 - Commercial; Supply of food processing equipments; Consumables to be provided by service provider (inclusive in contract cost)
9834681
GEM/2026/B/7985720
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; Supply of food processing equipments; Co
GeM Contract
Ernakulam, Kerala
Total value wise evaluation
SERVICE
Awarded to Comet enterprises
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 144900 | 144900 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Supply of food processing equipments; Consumables to be provided by service provider (inclusive in contract cost) | Fathima Sahra.V.K 682311,Aikkaranad Grama Panchayat, Kadayiruppu Kadayiruppu P.O, Kolenchery | 1 | - |
Exempted
Yes
14 Sept 2026
2 Sept 2026
12 Sept 2026
contract_GEMC-511687767613831.pdf
GeM contract · Paid plans only
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bid_9834681.pdf
GEM_BID • 0.09 MB
1788325325.pdf
GEM_OTHER • 0.08 MB
1788325327.pdf
GEM_OTHER • 0.08 MB
akrndbid_6bd03100-900d-4424-a8c11788325471278_Icdsakrd.gp.pdf
GEM_OTHER • 0.08 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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