GEMC-511687709401512
Awarded to THE COMPUTER SHOPPE
₹1.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 161130 | 161130 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LQualified 32 04 CANAL PATRI NARONA CROSSING THE MALL KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | L1 | Qualified | |
| 2 | L2₹1.8 L+₹22,370 (13.9%)Qualified 33 6687 E3 NEAR BISHOP HOUSE MALAPPARAMBU MALAPPARAMBU KOZHIKODE KERALA 673009 | KOZHIKODE | KERALA | 673009 | L2 | Qualified | |
| 3 | Disqualified NEAR NAKSHATHRA PALACE KHATHA NO2874 A 2710 A5 OPP KSRTT BUS DEPOT KUNIGAL KUNIGAL TUMKUR KARNATAKA 572130 | TUMAKURU | KARNATAKA | 572130 | - | Disqualified |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
7 Sept 2026, 3:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Tribal Development Office Parappa; Supply and installation of cctv; Consumables to be provided by service provider (inclusive in contract cost)
9724236
GEM/2026/B/7889887
Two Packet Bid
Facility Management Services - LumpSum Based - Tribal Development Office Parappa; Supply and instal
GeM Contract
Kasaragod, Kerala
Total value wise evaluation
SERVICE
Awarded to THE COMPUTER SHOPPE
₹1.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 161130 | 161130 |
9 documents required · 9 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Tribal Development Office Parappa; Supply and installation of cctv; Consumables to be provided by service provider (inclusive in contract cost) | Kunhiraman PM 671533,Federal Bank Building 2 nd Floor Mainroad Parappa | 1 | - |
Exempted
Yes
10 Sept 2026
7 Aug 2026
7 Sept 2026
contract_GEMC-511687709401512.pdf
GEM_CONTRACT • 0.19 MB
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bid_9724236.pdf
GEM_BID • 0.09 MB
1786090106.pdf
GEM_OTHER • 0.27 MB
1786090112.pdf
GEM_OTHER • 0.37 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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