GEMC-511687743222442
Awarded to S&T ENTERPRISES
₹9.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 973000 | 973000 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.7 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to 01 HOUE NO 110A TITI CHUMIK KARGIL BAROO KARGIL GONGMA TITICHUMIK KARGIL JAMMU KASHMIR 194103 | KARGIL | LADAKH | 194103 | Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to | L1 | Qualified | |
| 2 | L2₹9.8 L+₹12,000 (1.23%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to GROUND FLOOR S F NO 363 2 364 1A DOOR NO 1B KALAIMAHAL COMPLEX RAMAKRISHNA NAGAR JOTHIPURAM COIMBATORE TAMIL NADU 641047 | COIMBATORE | TAMIL NADU | 641047 | Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to | L2 | Qualified | |
| 3 | Disqualified 749 CHITTETTU BUILDING KATTAKAYAM ROAD PALA PALA KOTTAYAM KERALA 686575 | KOTTAYAM | KERALA | 686575 | - | - | Disqualified |
Tender Value
₹9.7 L
EMD Value
Exempted
Closing Date
14 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)
8932814
GEM/2026/B/7192395
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to
GeM Contract
Thanjavur, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to S&T ENTERPRISES
₹9.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 973000 | 973000 |
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
4 Feb 2026
14 Feb 2026
contract_GEMC-511687743222442.pdf
GEM_CONTRACT • 0.09 MB
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bid_8932814.pdf
GEM_BID
1770203480.pdf
OTHER
1770203490.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770203480.pdf
GEM_OTHER • 0.29 MB
1770203490.pdf
GEM_OTHER • 0.18 MB
GEM_OTHER • 0.29 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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