GEMC-511687771714406
Awarded to S&T ENTERPRISES
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 139948 | 139948 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 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 Category: General | |
| 2 | L2₹1.5 L+₹10,052 (7.18%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to 30 26 MANICKAVASAGAR NAGAR PERIYANAICKEN PALAYAM COIMBATORE TAMIL NADU 641020 | COIMBATORE | TAMIL NADU | 641020 | Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to | L2 | Not Evaluated Category: General | |
| 3 | L3₹1.6 L+₹20,052 (14.3%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to 14 541 VAZHANGELLY ALANALLOOR ALANALLOOR PALAKKAD KERALA 678601 | PALAKKAD | KERALA | 678601 | Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹670.0 Cr+₹670.0 Cr (4787392.6%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to | L4 | Not Evaluated Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
3 Jan 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
8758688
GEM/2025/B/7040778
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to
GeM Contract
Tamil Nadu; Coimbatore
Total value wise evaluation
SERVICE
Awarded to S&T ENTERPRISES
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 139948 | 139948 |
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) | Manonmani Nagarajan Requirement 641003,THE PROFESSOR AND HEAD, DEPT.OF SEED SCIENCE N/A AND TECHNOLOGY, TNAU, COIMBATORE-3 | 1 | - |
Exempted
14 Jan 2026
24 Dec 2025
3 Jan 2026
contract_GEMC-511687771714406.pdf
GEM_CONTRACT • 0.09 MB
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bid_8758688.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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