GEMC-511687765337764
Awarded to N A DISTRIBUTORS
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 11540833.000 | 11540833 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | N A DISTRIBUTORS | 8 | ₹1.2 Cr |
| 2 | Schedule 2 | N A DISTRIBUTORS | 8 | ₹97.8 L |
Tender Value
₹1.4 Cr
EMD Value
Exempted
Closing Date
6 Jan 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - PSU; UPKEEP AND INFRA O&M SERVICES; Consumables to be provided by buyer
8720457
GEM/2025/B/7006931
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; UPKEEP AND INFRA O&M SERVICES; Consumables to b
GeM Contract
Kerala; Ernakulam
Item wise evaluation
SERVICE
Awarded to N A DISTRIBUTORS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 11540833.000 | 11540833 |
Awarded to N A DISTRIBUTORS
₹10.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1049166.000 | 1049166 |
7 documents required · 7 mandatory
3 yrs
₹54 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PSU; UPKEEP AND INFRA O&M SERVICES; Consumables to be provided by buyer | - | 2 | - |
Exempted
16 Mar 2026
16 Dec 2025
6 Jan 2026
contract_GEMC-511687748674300.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687765337764.pdf
GEM_CONTRACT
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bid_8720457.pdf
GEM_BID
1765867357.xlsx
OTHER
1765867386.pdf
OTHER
1765868819.pdf
OTHER
ATC_016cb282-165d-4232-97d11765869026210_SDE-RPC-CNTXS-ENK.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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