GEMC-511687779658896
Awarded to GEMSTACK SYSTEMS LLP
₹2.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 215691 | 215691 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to 18 470 VALLUVARKANDY PARA PARAKULAM AREA KOZHIKODE KERALA 673019 | KOZHIKODE | KERALA | 673019 | Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to | ₹2.2 L | L1 | Qualified |
| 2 | L2₹2.3 L+₹14,309 (6.63%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to 1 402 KKN BUILDING CHANDRANAGAR ALANALLUR PALAKKAD KERALA 678007 | PALAKKAD | KERALA | 678007 | Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to | ₹2.3 L+₹14,309 (6.63%) | L2 | Qualified |
| 3 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | - | Disqualified |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | - | Disqualified |
| 5 | Disqualified | - | - | - | Disqualified |
Tender Value
₹2.2 L
EMD Value
Exempted
Closing Date
20 Mar 2026, 12:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
9100191
GEM/2026/B/7338071
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to
GeM Contract
Kasaragod, Kerala
Total value wise evaluation
SERVICE
Awarded to GEMSTACK SYSTEMS LLP
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 215691 | 215691 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
24 Mar 2026
10 Mar 2026
20 Mar 2026
contract_GEMC-511687779658896.pdf
GEM_CONTRACT • 0.09 MB
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bid_9100191.pdf
GEM_BID
1773119830.pdf
OTHER
1773119834.pdf
OTHER
ATC001_699b45f6-4ed0-4b71-8aba1773119861591_BUYERTHNILESHWAR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773119830.pdf
GEM_OTHER • 0.23 MB
1773119834.pdf
GEM_OTHER • 0.12 MB
ATC001_699b45f6-4ed0-4b71-8aba1773119861591_BUYERTHNILESHWAR.pdf
GEM_OTHER • 0.23 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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