GEMC-511687724705251
Awarded to EWOLVES SPORTS AND FITNESS
₹4.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 461960 | 461960 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LQualified 58 560 THEVARA KUTTANPARAMBIL KOCHI VILLAGE TOWN KONTHURUTHY CITY ERNAKULAM ERNAKULAM KERALA 682013 INDIA | ERNAKULAM | KERALA | 682013 | L1 | Qualified | |
| 2 | L2₹6.0 L+₹1.4 L (29.9%)Qualified 1584 ESIC SOCIETY SEC 51B CHANDIGARH CHANDIGARH 160047 UDYAM CH 01 0006548 | CHANDIGARH | CHANDIGARH | 160047 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹6.2 L+₹1.5 L (33.1%)Qualified XV 209 CHIRAKAMBATH BUILDING SULTHAN BATHERY TALUK MATHAMANGALAM NAIKETTY WAYANAD KERALA 673592 | WAYANAD | KERALA | 673592 | L3 | Qualified | |
| 4 | L4₹7.2 L+₹2.6 L (55.9%)Qualified NEAR PRIVATE BUS STAND KAIPANCHERY ROAD SULTHAN BATHERY CHUNKAM WAYANAD KERALA 673592 | WAYANAD | KERALA | 673592 | L4 | Qualified | |
| 5 | L5₹9.5 L+₹4.9 L (105.6%)Qualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | L5 | Qualified MSE, Category: General |
Tender Value
₹10 L
EMD Value
Exempted
Closing Date
29 Jul 2025, 9:00 amClosed
Facility Management Services - LumpSum Based - Commercial; OUTDOOR FITNESS EQUIPMENTS INSTALLATION & SERVICES; Consumables to be provided by service provider (inclusive in contract cost)
8108243
GEM/2025/B/6469573
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; OUTDOOR FITNESS EQUIPMENTS INSTALLATION & SERVICES; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
676109, ICDS SUPERVISOR NIRAMARUTHUR GRAMA PANCHAYATH POST NIRAMARUTHUR TIRUR
Total value wise evaluation
SERVICE
Awarded to EWOLVES SPORTS AND FITNESS
₹4.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 461960 | 461960 |
3 documents required · 3 mandatory
1 yrs
₹8 L
Exempted
22 Aug 2025
18 Jul 2025
29 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:461960 | Amount:461960
contract_GEMC-511687724705251.pdf
GEM_CONTRACT • 0.11 MB
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bid_8108243.pdf
GEM_BID
1752836679.pdf
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1752837101.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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