GEMC-511687788755725
Awarded to GIRISH KUMAR A V
₹52.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5260440 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.6 LQualified 6 157 KARIMUGAL KARIMUGAL KARIMUGAL ERNAKULAM KERALA 682303 | ERNAKULAM | KERALA | 682303 | L1 | Qualified Category: OBC | |
| 2 | Disqualified KURINJICKAL HOUSE PERINGALA P O PERINGALA KUMARAPURAM ERNAKULAM KERALA 683565 | ERNAKULAM | KERALA | 683565 | - | Disqualified Category: General |
Tender Value
₹52.6 L
EMD Value
₹98,600
Closing Date
22 Aug 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - FACT CD Estate and Plant area; Garbage Removal; Consumables to be provided by service provider (inclusive in contract cost)
8194054
GEM/2025/B/6545546
Two Packet Bid
Facility Management Services - LumpSum Based - FACT CD Estate and Plant area; Garbage Removal; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
683501, HEAD OFFICE, UDYOGAMANDAL
Total value wise evaluation
SERVICE
Awarded to GIRISH KUMAR A V
₹52.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5260440 |
6 documents required · 6 mandatory
₹12 L
₹98,600
9 Oct 2025
7 Aug 2025
22 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:5260440
contract_GEMC-511687788755725.pdf
GEM_CONTRACT • 0.10 MB
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bid_8194054.pdf
GEM_BID
1754554252.pdf
OTHER
1754554257.pdf
OTHER
ATC_2d2b858d-81f5-4e4d-98751754554398268_buyerdeepu.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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