GEMC-511687783369768
Awarded to EWOLVES SPORTS AND FITNESS
₹4.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 451360 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LQualified 58 560 THEVARA KUTTANPARAMBIL KOCHI VILLAGE TOWN KONTHURUTHY CITY ERNAKULAM ERNAKULAM KERALA 682013 INDIA | ERNAKULAM | KERALA | 682013 | L1 | Qualified | |
| 2 | L2₹4.7 L+₹15,440 (3.42%)Qualified 21 37 3 MB NAGAR EAST FORT KACHERY THRISSUR KERALA 680005 | THRISSUR | KERALA | 680005 | L2 | Qualified | |
| 3 | L3₹7 L+₹2.5 L (55.1%)Qualified 21 415 B KAITHAKKODAN BUILDING UNNAMED ROAD EDAVANNAA MALAPPURAM KERALA 676541 | MALAPPURAM | KERALA | 676541 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹8 L+₹3.5 L (77.2%)Qualified 1 402 KKN BUILDING CHANDRANAGAR ALANALLUR PALAKKAD KERALA 678007 | PALAKKAD | KERALA | 678007 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹4.7 L
EMD Value
Exempted
Closing Date
1 Sept 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Installation of Gym Equipments; Installation of Gym Equipments; Consumables to be provided by service provider (inclusive in contract cost)
8248929
GEM/2025/B/6593737
Two Packet Bid
Facility Management Services - LumpSum Based - Installation of Gym Equipments; Installation of Gym
GeM Contract
Kerala; Ernakulam
Total value wise evaluation
SERVICE
Awarded to EWOLVES SPORTS AND FITNESS
₹4.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 451360 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Installation of Gym Equipments; Installation of Gym Equipments; Consumables to be provided by service provider (inclusive in contract cost) | TH Jitha Requirement 683516,SNM COLLEGE MALIANKARA MALIANKARA PO MOOTHAKUNNAM (via)NORTHPARAVOOR | 1 | - |
Exempted
24 Sept 2025
21 Aug 2025
1 Sept 2025
contract_GEMC-511687783369768.pdf
GEM_CONTRACT • 0.09 MB
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bid_8248929.pdf
GEM_BID
1755761989.pdf
OTHER
1755762017.pdf
OTHER
ATC_29e5dec9-9eea-4545-ab601755762384862_suptsnmc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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