GEMC-511687738388395
Awarded to EWOLVES SPORTS AND FITNESS
₹2.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 258184 | 258184 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LQualified 58 560 THEVARA KUTTANPARAMBIL KOCHI VILLAGE TOWN KONTHURUTHY CITY ERNAKULAM ERNAKULAM KERALA 682013 INDIA | ERNAKULAM | KERALA | 682013 | L1 | Qualified | |
| 2 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 58 560 KUTTANPARAMBIL THEVARA KOCHI KONTHURUTHY ERNAKULAM KERALA ERNAKULAM KERALA 682013 INDIA | ERNAKULAM | KERALA | 682013 | - | Disqualified | |
| 4 | Disqualified 5 SHYAM BHAVAN SURAJ KUND ROAD MEERUT MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹2.6 L
EMD Value
Exempted
Closing Date
6 Sept 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; Supply and Installation of Recreational Items; Consumables to be provided by service provider (inclusive in contract cost)
8267186
GEM/2025/B/6609628
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Supply and Installation of Recreational Items; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
686546, MADAPPALLY MADAPPALLY P O
Total value wise evaluation
SERVICE
Awarded to EWOLVES SPORTS AND FITNESS
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 258184 | 258184 |
5 documents required · 5 mandatory
Exempted
20 Sept 2025
27 Aug 2025
6 Sept 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:258184 | Amount:258184
contract_GEMC-511687738388395.pdf
GEM_CONTRACT • 0.09 MB
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bid_8267186.pdf
GEM_BID
1756272458.pdf
OTHER
1756272474.pdf
OTHER
ATC_60199776-c2fa-47f7-86f11756272550339_hamdpybp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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