GEMC-511687777402355
Awarded to DEFENDEX INFRA PROJECTS
₹6.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 620000 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L3₹6.2 L+₹6.2 L (619999900.0%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Anganwadi Maintenance; Consumables to be 61 4713 DEFENDEX INFRA PROJECTS TOWN HALL ROAD KOZHIKODE KOZHIKODE KERALA 673001 | KOZHIKODE | KERALA | 673001 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Anganwadi Maintenance; Consumables to be | ₹6.2 L+₹6.2 L (619999900.0%) | L3 | Qualified Category: OBC |
| 2 | L4₹7 L+₹7.0 L (699999900.0%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Anganwadi Maintenance; Consumables to be 1 137 D FANAR KOMARAPPADI TENHIPPALAM MALAPPURAM KERALA 673636 | MALAPPURAM | KERALA | 673636 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Anganwadi Maintenance; Consumables to be | ₹7 L+₹7.0 L (699999900.0%) | L4 | Not Evaluated Category: General |
| 3 | L5₹7.2 L+₹7.2 L (719999900.0%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Anganwadi Maintenance; Consumables to be 1 402 KKN BUILDING CHANDRANAGAR ALANALLUR PALAKKAD KERALA 678007 | PALAKKAD | KERALA | 678007 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Anganwadi Maintenance; Consumables to be | ₹7.2 L+₹7.2 L (719999900.0%) | L5 | Not Evaluated Category: General |
| 4 | L1₹0.10Disqualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Anganwadi Maintenance; Consumables to be 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Anganwadi Maintenance; Consumables to be | ₹0.10 | L1 | Disqualified Category: General |
| 5 | L2₹5.7 L+₹5.7 L (569999900.0%)Disqualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Anganwadi Maintenance; Consumables to be 11 692Q KINATTINGAL COMPLEX EDAVANNA EDAVANNA MALAPPURAM KERALA 676541 | MALAPPURAM | KERALA | 676541 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Anganwadi Maintenance; Consumables to be | ₹5.7 L+₹5.7 L (569999900.0%) | L2 | Disqualified Category: OBC |
Tender Value
₹6.2 L
EMD Value
Exempted
Closing Date
3 Nov 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Anganwadi Maintenance; Consumables to be provided by service provider (inclusive in contract cost)
8505304
GEM/2025/B/6818517
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; Anganwadi Maintenance; Consumables to be
GeM Contract
Kerala; Kannur
Total value wise evaluation
SERVICE
Awarded to DEFENDEX INFRA PROJECTS
₹6.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 620000 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Anganwadi Maintenance; Consumables to be provided by service provider (inclusive in contract cost) | Sheeja PR Requirement 670642,KADIRUR GRAMAPANCHAYAT, KADIRUR PO, THALASSERY, KANNUR, KERALA | 1 | - |
Exempted
22 Dec 2025
23 Oct 2025
3 Nov 2025
contract_GEMC-511687777402355.pdf
GEM_CONTRACT • 0.09 MB
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bid_8505304.pdf
GEM_BID
1761226661.pdf
OTHER
1761226671.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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