GEMC-511687763588889
Awarded to MATHEW AND SONS
₹15.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1499015 | 1499015 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.0 LQualified 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 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹15 L+₹985 (0.07%)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 | Disqualified 73 2181 0 BABY BUILDING PUTHIYANGADI VILLAGE TOWN PUTHIYANGADI CITY KOZHIKODE KOZHIKODE KERALA 673012 INDIA | KOZHIKODE | KERALA | 673012 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹15.0 L
EMD Value
Exempted
Closing Date
19 Feb 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
8956443
GEM/2026/B/7213073
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to
GeM Contract
Thiruvananthapuram, Kerala
Total value wise evaluation
SERVICE
Awarded to MATHEW AND SONS
₹15.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1499015 | 1499015 |
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 Feb 2026
9 Feb 2026
19 Feb 2026
contract_GEMC-511687763588889.pdf
GEM_CONTRACT • 0.09 MB
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bid_8956443.pdf
GEM_BID
1770634618.pdf
OTHER
1770634622.pdf
OTHER
ATC_5ac9336c-ff62-4c6f-917c1770634696093_icdsurbansupervisor.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770634618.pdf
GEM_OTHER • 0.02 MB
1770634622.pdf
GEM_OTHER • 0.15 MB
ATC_5ac9336c-ff62-4c6f-917c1770634696093_icdsurbansupervisor.pdf
GEM_OTHER • 0.02 MB
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