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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 CrQualified TC 23 3125 2 STARONE IT SOLUTIONS STARONE IT BUILDING VELLAYAMBALAM THIRUVANANTHAPURAM KERALA 695010 | THIRUVANANTHAPURAM | KERALA | 695010 | L1 | Qualified | |
| 2 | L2₹24.4 Cr+₹3.7 Cr (18.0%)Qualified AROOR P O ALAPPUZHA KERALA 688534 | ALAPPUZHA | ALAPPUZHA | KERALA | 688534 | L2 | Qualified | |
| 3 | L3₹27.9 Cr+₹7.2 Cr (34.8%)Qualified 40 SAPTHAGIRI COLONY JAFFERKANPET CHENNAI TAMIL NADU 600083 | CHENNAI | TAMIL NADU | 600083 | L3 | Qualified |
Tender Value
₹20.5 Cr
EMD Value
₹1.0 Cr
Closing Date
3 Sept 2026, 3:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Commercial; GPU based Rack Server (1 No); Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Commercial; SAN Storage (1 No); Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Commercial; Workstation (10 Nos); Consumables to be provided by service provider (inclusive in contract cost)
9798341
GEM/2026/B/7954423
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; GPU based Rack Server (1 No); Consumable
GeM Contract
Thiruvananthapuram, Kerala
Total value wise evaluation
SERVICE
Awarded to STARONE IT SOLUTIONS (INDIA) PRIVATE LIMITED
₹20.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum | 133996189.74 | 133996189.74 |
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum | 40101507.04 | 40101507.04 |
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum | 32637584.6 | 32637584.6 |
9 documents required · 9 mandatory
7 yrs
₹81 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; GPU based Rack Server (1 No); Consumables to be provided by service provider (inclusive in contract cost) | Nisha VS 695004,Special Branch CID Headquarters, Pattom P.O Lump Sum Based By Service Provider | 1 | - |
| Facility Management Services - LumpSum Based - Commercial; SAN Storage (1 No); Consumables to be provided by service provider (inclusive in contract cost) | Nisha VS 695004,Special Branch CID Headquarters, Pattom P.O Lump Sum Based By Service Provider | 1 | - |
| Facility Management Services - LumpSum Based - Commercial; Workstation (10 Nos); Consumables to be provided by service provider (inclusive in contract cost) | Nisha VS 695004,Special Branch CID Headquarters, Pattom P.O | 1 | - |
Senior Superintendent, State Special Branch Headquarters, Home Department Kerala, Police Department,, (Nisha V S)
₹1.0 Cr
23 Sept 2026
24 Aug 2026
3 Sept 2026
contract_GEMC-511687733342218.pdf
GEM_CONTRACT • 0.21 MB
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bid_9798341.pdf
GEM_BID • 0.11 MB
1787556330.pdf
GEM_OTHER • 0.38 MB
1787556338.pdf
GEM_OTHER • 0.38 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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