GEMC-511687743962183
Awarded to RJ ENTERPRISES
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 149000 | 149000 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LQualified 152 JAKIR HUSAIN COLONY HAPUR ROAD MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L1 | Qualified | |
| 2 | L2₹1.5 L+₹3,000 (2.01%)Qualified 18 275 PERUMBAIKAD VADAVATHOOR KALATHIPADY KOTTAYAM KERALA 686010 | KOTTAYAM | KERALA | 686010 | L2 | Qualified | |
| 3 | L3₹1.5 L+₹4,000 (2.68%)Qualified 15 01 VADAKKEBHAGATH MELUR MELUR KANNUR KERALA 670661 | KANNUR | KERALA | 670661 | L3 | Qualified |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
29 Oct 2026, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Government Organisation; Purchase of Photocopier; Cost of consumable to be reimbursed to service provider on actual
10041268
GEM/2026/B/8166237
Two Packet Bid
Facility Management Services - LumpSum Based - Government Organisation; Purchase of Photocopier; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
Thrissur, Kerala
Total value wise evaluation
SERVICE
Awarded to RJ ENTERPRISES
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 149000 | 149000 |
5 documents required · 5 mandatory
3 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Government Organisation; Purchase of Photocopier; Cost of consumable to be reimbursed to service provider on actual | Anto AR 680543,kadavallur GP Karikkadpo Pin-680543 Phone-04885 280770 | 1 | - |
Exempted
Yes
30 Oct 2026
15 Oct 2026
30 Oct 2026
contract_GEMC-511687743962183.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_10041268.pdf
GEM_BID • 0.09 MB
1792057866.pdf
GEM_OTHER • 0.47 MB
1792057882.pdf
GEM_OTHER • 0.12 MB
ATCCOPIER_a6603241-a0c9-4e22-bb0b1792058599162_sclrkkdvr.lsgd@kerala.gov.in.pdf
GEM_OTHER • 0.47 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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