GEMC-511687727112171
Awarded to Comet enterprises
₹13.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1395000 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.9 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply and Installation of Play equipmen 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 and Installation of Play equipmen | L1 | Qualified Category: General | |
| 2 | L2Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply and Installation of Play equipmen 33 2221L R R APARTMENT DOCRORS COLONY MANJERI MALAPPURAM KERALA 676121 | MALAPPURAM | KERALA | 676121 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply and Installation of Play equipmen | L2 | Not Evaluated | |
| 3 | L3Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply and Installation of Play equipmen 58 560 THEVARA KUTTANPARAMBIL KOCHI VILLAGE TOWN KONTHURUTHY CITY ERNAKULAM ERNAKULAM KERALA 682013 INDIA | ERNAKULAM | KERALA | 682013 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply and Installation of Play equipmen | L3 | Not Evaluated |
Tender Value
₹16 L
EMD Value
₹40,000
Closing Date
13 Feb 2026, 9:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Supply and Installation of Play equipments; Consumables to be provided by service provider (inclusive in contract cost)
8915874
GEM/2026/B/7177577
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; Supply and Installation of Play equipmen
GeM Contract
Thrissur, Kerala
Total value wise evaluation
SERVICE
Awarded to Comet enterprises
₹13.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1395000 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Supply and Installation of Play equipments; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
ICDS Supervisor, Koratty Gramapanchayat, Local Self Government Department Kerala, N/A,, (Hema K), 2/6
₹40,000
2 Mar 2026
2 Feb 2026
13 Feb 2026
contract_GEMC-511687727112171.pdf
GEM_CONTRACT • 0.09 MB
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bid_8915874.pdf
GEM_BID
1769971858.pdf
OTHER
1769971869.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1769971858.pdf
GEM_OTHER • 0.13 MB
1769971869.pdf
GEM_OTHER • 0.13 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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