GEMC-511687769018757
Awarded to RJ ENTERPRISES
₹6.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 648990 | 648990 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LQualified 152 JAKIR HUSAIN COLONY HAPUR ROAD MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L1 | Qualified | |
| 2 | L2₹6.5 L+₹1,990 (0.31%)Qualified 15 01 VADAKKEBHAGATH MELUR MELUR KANNUR KERALA 670661 | KANNUR | KERALA | 670661 | L2 | Qualified | |
| 3 | L3₹6.7 L+₹20,810 (3.21%)Qualified 18 275 PERUMBAIKAD VADAVATHOOR KALATHIPADY KOTTAYAM KERALA 686010 | KOTTAYAM | KERALA | 686010 | L3 | Qualified |
Tender Value
₹6.5 L
EMD Value
Exempted
Closing Date
27 Oct 2026, 9:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - GOVERNMENT ORGANIZATION; PURCHASE OF WATER ATM; Cost of consumable to be reimbursed to service provider on actual
10046107
GEM/2026/B/8170498
Two Packet Bid
Facility Management Services - LumpSum Based - GOVERNMENT ORGANIZATION; PURCHASE OF WATER ATM; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
Ernakulam, Kerala
Total value wise evaluation
SERVICE
Awarded to RJ ENTERPRISES
₹6.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 648990 | 648990 |
7 documents required · 7 mandatory
2 yrs
₹26 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - GOVERNMENT ORGANIZATION; PURCHASE OF WATER ATM; Cost of consumable to be reimbursed to service provider on actual | Abhilash M 686693,Secretary, Kavalangad Grama panchayath,,Nellimattom ,Ernak ulam Dist | 1 | - |
Exempted
Yes
2 Nov 2026
16 Oct 2026
28 Oct 2026
contract_GEMC-511687769018757.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_10046107.pdf
GEM_BID • 0.09 MB
1792135699.pdf
GEM_OTHER • 0.19 MB
1792134767.pdf
GEM_OTHER • 0.07 MB
WaterATm2_c6c2f0c8-8b9c-4258-a0ba1792135869970_seckvlndgp.lsgd@kerala.gov.in.pdf
GEM_OTHER • 0.19 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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