GEMC-511687734283545
Awarded to ALISHA ENTERPRISES
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 148500 | 148500 |
Loading
Loading…
Loading…
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided 24 19 PANAKKAD MALAPPURAM KIZHAKKE THALA MALAPPURAM KERALA 676519 | MALAPPURAM | KERALA | 676519 | Item Categories: Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided | ₹1.5 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.6 L+₹11,500 (7.74%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided 427C WARD1 MATHEW SONS KANAKKARI UZHAVOOR KALATHOOR KOTTAYAM KERALA 686633 | KOTTAYAM | KERALA | 686633 | Item Categories: Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided | ₹1.6 L+₹11,500 (7.74%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.7 L+₹19,500 (13.1%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided 1 137 D FANAR KOMARAPPADI TENHIPPALAM MALAPPURAM KERALA 673636 | MALAPPURAM | KERALA | 673636 | Item Categories: Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided | ₹1.7 L+₹19,500 (13.1%) | L3 | Qualified MSE, Category: General |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
19 Mar 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided by service provider (inclusive in contract cost)
9096773
GEM/2026/B/7335242
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided
GeM Contract
Malappuram, Kerala
Total value wise evaluation
SERVICE
Awarded to ALISHA ENTERPRISES
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 148500 | 148500 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
23 Mar 2026
9 Mar 2026
19 Mar 2026
contract_GEMC-511687734283545.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9096773.pdf
GEM_BID
1773048522.pdf
OTHER
1773048526.pdf
OTHER
ATC_bf44c13d-663c-48ae-9ebb1773048602282_gmupirumbuzhi@gmail.com.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773048522.pdf
GEM_OTHER • 0.40 MB
1773048526.pdf
GEM_OTHER • 0.19 MB
ATC_bf44c13d-663c-48ae-9ebb1773048602282_gmupirumbuzhi@gmail.com.pdf
GEM_OTHER • 0.40 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .