GEMC-511687752620568
Awarded to S&T ENTERPRISES
₹2.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 284616 | 284616 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LQualified 01 HOUE NO 110A TITI CHUMIK KARGIL BAROO KARGIL GONGMA TITICHUMIK KARGIL JAMMU KASHMIR 194103 | KARGIL | LADAKH | 194103 | L1 | Qualified | |
| 2 | L2₹3 L+₹15,384 (5.41%)Qualified | L2 | Qualified | |
| 3 | L3₹3.2 L+₹35,384 (12.4%)Qualified 427D WARD 1 NELLINILKUMTHADATHIL KALATHOOR KANAKKARY KOTTAYAM KERALA 686633 | KOTTAYAM | KERALA | 686633 | L3 | Qualified MSE, Category: General |
Tender Value
₹2.8 L
EMD Value
Exempted
Closing Date
10 Aug 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
9671291
GEM/2026/B/7843214
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b
GeM Contract
Coimbatore, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to S&T ENTERPRISES
₹2.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 284616 | 284616 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost) | Murugan P.P 641003,THE DIRECTOR, DEE TNAU, COIMBATORE-3 | 1 | - |
Exempted
Yes
11 Aug 2026
28 Jul 2026
10 Aug 2026
contract_GEMC-511687752620568.pdf
GEM_CONTRACT • 0.09 MB
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bid_9671291.pdf
GEM_BID • 0.09 MB
1785221383.pdf
GEM_OTHER • 0.03 MB
1785221393.pdf
GEM_OTHER • 0.03 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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