GEMC-511687732894681
Awarded to DEFENDEX INFRA PROJECTS
₹95,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 95000 | 95000 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹95,000Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to 61 4713 DEFENDEX INFRA PROJECTS TOWN HALL ROAD KOZHIKODE KOZHIKODE KERALA 673001 | KOZHIKODE | KERALA | 673001 | Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to | ₹95,000 | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1 L+₹5,000 (5.26%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to 14 541 VAZHANGELLY ALANALLOOR ALANALLOOR PALAKKAD KERALA 678601 | PALAKKAD | KERALA | 678601 | Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to | ₹1 L+₹5,000 (5.26%) | L2 | Qualified |
| 3 | L3₹1.1 L+₹15,000 (15.8%)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 | ₹1.1 L+₹15,000 (15.8%) | L3 | Qualified |
Tender Value
₹95,000
EMD Value
Exempted
Closing Date
24 Mar 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
9123165
GEM/2026/B/7357801
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to
GeM Contract
Kannur, Kerala
Total value wise evaluation
SERVICE
Awarded to DEFENDEX INFRA PROJECTS
₹95,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 95000 | 95000 |
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
25 Mar 2026
14 Mar 2026
24 Mar 2026
contract_GEMC-511687732894681.pdf
GEM_CONTRACT • 0.09 MB
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bid_9123165.pdf
GEM_BID
1773477782.pdf
OTHER
1773477790.pdf
OTHER
AT_f8f7ddaa-1fea-4269-82311773477849834_Surajaklsry.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773477782.pdf
GEM_OTHER • 0.22 MB
1773477790.pdf
GEM_OTHER • 0.36 MB
AT_f8f7ddaa-1fea-4269-82311773477849834_Surajaklsry.pdf
GEM_OTHER • 0.22 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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