GEMC-511687760532808
Awarded to JO & JO ENTERPRISES
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 249500 | 249500 |
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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 | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of school essentials; Consumables 12 308 KULAYIDAM THRISSUR KERALA 680308 | THRISSUR | KERALA | 680308 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of school essentials; Consumables | L1 | Qualified | |
| 2 | L2₹2.6 L+₹10,500 (4.21%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of school essentials; Consumables 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 school essentials; Consumables | L2 | Not Evaluated |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
10 Sept 2026, 5:00 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 - Commercial; Supply of school essentials; Consumables to be provided by service provider (inclusive in contract cost)
9826494
GEM/2026/B/7978533
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; Supply of school essentials; Consumables
GeM Contract
Thrissur, Kerala
Total value wise evaluation
SERVICE
Awarded to JO & JO ENTERPRISES
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 249500 | 249500 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Supply of school essentials; Consumables to be provided by service provider (inclusive in contract cost) | IN Sreeja 680307,Palace Road, Chalakudy, Thrissur | 1 | - |
Exempted
Yes
22 Sept 2026
31 Aug 2026
10 Sept 2026
contract_GEMC-511687760532808.pdf
GeM contract · Paid plans only
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bid_9826494.pdf
GEM_BID • 0.09 MB
1788171714.pdf
GEM_OTHER • 0.06 MB
1788171723.pdf
GEM_OTHER • 0.06 MB
CKDBID_2_aed9445f-aeb5-49c5-9b2e1788171792471_glpschalakudy.pdf
GEM_OTHER • 0.06 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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