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Tender Value
Refer Docs
EMD Value
₹5.1 L
Closing Date
29 Sept 2026, 3:00 pm2d left
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Industrial; OUTSOURCING OF MAINTENANCE WORKS OF TELECOMMUNICATION SYSTEMS; Consumables to be provided by buyer
9753985
GEM/2026/B/7915838
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; OUTSOURCING OF MAINTENANCE WORKS OF TELECOMMUNICATION SYSTEMS; Consumables to be provided by buyer
Ernakulam, Kerala
Total value wise evaluation
SERVICE
7 documents required · 7 mandatory
₹1.7 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; OUTSOURCING OF MAINTENANCE WORKS OF TELECOMMUNICATION SYSTEMS; Consumables to be provided by buyer | Vijay Ram 683106,Muttom Depot, KMRL Aluva | 1 | - |
KOCHI METRO RAIL LIMITED, Kochi Metro Rail Limited, NA, Kochi Metro Rail Limited, Ministry of Housing & Urban Affairs (MoHUA), (Kochi Metro Rail Limited)
₹5.1 L
8 Sept 2026
8 Sept 2026
30 Sept 2026
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bid_9753985.pdf
GEM_BID • 0.14 MB
1786623458.xlsx
GEM_OTHER • 0.01 MB
1786624174.pdf
GEM_OTHER • 0.17 MB
1788259508.pdf
GEM_OTHER • 0.56 MB
RFPFINAL_20069deb-f393-42a0-b75c1788324135621_aemmt.kmrl.pdf
GEM_OTHER • 2.92 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4600449.pdf
PDF • 0.09 MB
RFPFINMER_47b2fbd8-25b7-41e4-b4541789820401168_aemmt.kmrl.pdf
PDF • 2.79 MB
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