GEMC-511687730651876
Awarded to VISWAS COMPUTERS MULTI BRAND SHOPPE
₹1.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 130000 | 130000 |
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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₹1.3 LQualified 19 746 1 AB MALL THRISSUR ROAD KUNNAMKULAM THRISSUR KERALA 680503 | THRISSUR | KERALA | 680503 | L1 | Qualified | |
| 2 | L2₹1.3 L+₹1,890 (1.45%)Qualified 11 124AO CHACKOLAS BUILDING KALLUMPURAM ROAD CHALISSERY PO CHALISSERY PALAKKAD KERALA 679536 | PALAKKAD | KERALA | 679536 | L2 | Qualified | |
| 3 | L3₹1.3 L+₹3,540 (2.72%)Qualified 2 572 A AR BUILDING THRISSUR ROAD CHOONDAL CHOONDAL PO THRISSUR THRISSUR KERALA 680502 | THRISSUR | KERALA | 680502 | L3 | Qualified | |
| 4 | L4₹1.4 L+₹6,580 (5.06%)Qualified CP 2 730 A3 SHINOY CHACKO VISWAS COMPUTERS 98956 KUNNAMKULAM KERALA 680503 | THRISSUR | KERALA | 680503 | L4 | Qualified | |
| 5 | L5₹1.4 L+₹12,000 (9.23%)Qualified 19 746 4 AB MALL THRISSUR ROAD KUNNAMKULAM THRISSUR KERALA 680503 | THRISSUR | KERALA | 680503 | L5 | Qualified |
Tender Value
₹2 L
EMD Value
Exempted
Closing Date
24 Sept 2026, 2:00 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 - EDUCATION THEATER; DSLR CAMERA; Consumables to be provided by service provider (inclusive in contract cost)
9890090
GEM/2026/B/8034095
Two Packet Bid
Facility Management Services - LumpSum Based - EDUCATION THEATER; DSLR CAMERA; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Palakkad, Kerala
Total value wise evaluation
SERVICE
Awarded to VISWAS COMPUTERS MULTI BRAND SHOPPE
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 130000 | 130000 |
5 documents required · 5 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - EDUCATION THEATER; DSLR CAMERA; Consumables to be provided by service provider (inclusive in contract cost) | KG Manojkumar 679101,NSS TRAINING COLLEGE ,T BROAD OTTAPALAM | 1 | - |
Exempted
Yes
25 Sept 2026
14 Sept 2026
25 Sept 2026
contract_GEMC-511687730651876.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_9890090.pdf
GEM_BID • 0.09 MB
1789370395.pdf
GEM_OTHER • 0.39 MB
1789370412.pdf
GEM_OTHER • 0.39 MB
CamSNR_7d2a1494-d65f-41cc-97d51789371241679_iqacnsstc.pdf
GEM_OTHER • 0.39 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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