GEMC-511687791426023
Awarded to DEFENDEX INFRA PROJECTS
₹48,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 48000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48,000Qualified 61 4713 DEFENDEX INFRA PROJECTS TOWN HALL ROAD KOZHIKODE KOZHIKODE KERALA 673001 | KOZHIKODE | KERALA | 673001 | L1 | Qualified Category: OBC | |
| 2 | L2₹65,000+₹17,000 (35.4%)Not Evaluated 1 137 D FANAR KOMARAPPADI TENHIPPALAM MALAPPURAM KERALA 673636 | MALAPPURAM | KERALA | 673636 | L2 | Not Evaluated | |
| 3 | L3₹70,000+₹22,000 (45.8%)Not Evaluated 1 402 KKN BUILDING CHANDRANAGAR ALANALLUR PALAKKAD KERALA 678007 | PALAKKAD | KERALA | 678007 | L3 | Not Evaluated Category: General | |
| 4 | L4₹1.9 L+₹1.4 L (295.8%)Not Evaluated GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | L4 | Not Evaluated Category: General | |
| 5 | L5₹2.0 L+₹1.5 L (315.6%)Not Evaluated | L5 | Not Evaluated Category: General |
Tender Value
₹2 L
EMD Value
Exempted
Closing Date
13 Oct 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; INSTALLATION OF WATER DISPENSER; Consumables to be provided by service provider (inclusive in contract cost)
8420308
GEM/2025/B/6744095
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; INSTALLATION OF WATER DISPENSER; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
670301, Irinave PO
Total value wise evaluation
SERVICE
Awarded to DEFENDEX INFRA PROJECTS
₹48,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 48000 |
Exempted
17 Oct 2025
3 Oct 2025
13 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:48000
contract_GEMC-511687791426023.pdf
GEM_CONTRACT • 0.09 MB
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bid_8420308.pdf
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