GEMC-511687787708440
Awarded to MERGER ASSOCIATES
₹85,800
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 85800 | 85800 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹85,800Qualified 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 | L1 | Qualified | |
| 2 | L2₹95,400+₹9,600 (11.2%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to 427D WARD 1 NELLINILKUMTHADATHIL KALATHOOR KANAKKARY KOTTAYAM KERALA 686633 | KOTTAYAM | KERALA | 686633 | Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to | L2 | Qualified MSE, Category: General | |
| 3 | L3₹96,800+₹11,000 (12.8%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to 427C WARD1 MATHEW SONS KANAKKARI UZHAVOOR KALATHOOR KOTTAYAM KERALA 686633 | KOTTAYAM | KERALA | 686633 | Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹85,800
EMD Value
Exempted
Closing Date
17 Mar 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
9090048
GEM/2026/B/7329726
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to
GeM Contract
Palakkad, Kerala
Total value wise evaluation
SERVICE
Awarded to MERGER ASSOCIATES
₹85,800
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 85800 | 85800 |
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
23 Mar 2026
7 Mar 2026
17 Mar 2026
contract_GEMC-511687787708440.pdf
GEM_CONTRACT • 0.09 MB
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bid_9090048.pdf
GEM_BID
1772869096.pdf
OTHER
1772869102.pdf
OTHER
ATC_dd4e4584-8c9f-41aa-ac2e1772869136943_icdsmathur.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772869096.pdf
GEM_OTHER • 0.16 MB
1772869102.pdf
GEM_OTHER • 0.24 MB
ATC_dd4e4584-8c9f-41aa-ac2e1772869136943_icdsmathur.pdf
GEM_OTHER • 0.16 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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