GEMC-511687729558503
Awarded to Comet enterprises
₹40,831
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 40831 | 40831 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹40,831Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of basic essential tools; Consuma 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 of basic essential tools; Consuma | ₹40,831 | L1 | Qualified |
| 2 | L2₹53,500+₹12,669 (31.0%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of basic essential tools; Consuma 12 308 KULAYIDAM THRISSUR KERALA 680308 | THRISSUR | KERALA | 680308 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of basic essential tools; Consuma | ₹53,500+₹12,669 (31.0%) | L2 | Not Evaluated |
Tender Value
₹40,831
EMD Value
Exempted
Closing Date
17 Jun 2026, 10:00 amClosed
Facility Management Services - LumpSum Based - Commercial; Supply of basic essential tools; Consumables to be provided by service provider (inclusive in contract cost)
9430929
GEM/2026/B/7631023
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; Supply of basic essential tools; Consuma
GeM Contract
Thrissur, Kerala
Total value wise evaluation
SERVICE
Awarded to Comet enterprises
₹40,831
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 40831 | 40831 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Supply of basic essential tools; Consumables to be provided by service provider (inclusive in contract cost) | PN Asha 680681,KAIPAMANGALAM | 1 | - |
Exempted
Yes
17 Jun 2026
6 Jun 2026
17 Jun 2026
contract_GEMC-511687729558503.pdf
GEM_CONTRACT • 0.09 MB
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bid_9430929.pdf
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1780727407.pdf
GEM_OTHER • 0.05 MB
1780727410.pdf
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GEM_OTHER • 0.05 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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