GEMC-511687775939444
Awarded to JAISON IMPEX
₹6.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 598900 | 598900 |
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LQualified INDUSTRY MUTHOLY 9 LALAM MUTHOLY PALA KOTTAYAM ROAD VILLAGE TOWN MUTHOLY CITY PALA KOTTAYAM KERALA 686573 INDIA | KOTTAYAM | KERALA | 686573 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.3 L+₹36,100 (6.03%)Qualified 749 CHITTETTU BUILDING KATTAKAYAM ROAD PALA PALA KOTTAYAM KERALA 686575 | KOTTAYAM | KERALA | 686575 | L2 | Qualified | |
| 3 | Disqualified 33 2221L R R APARTMENT DOCRORS COLONY MANJERI MALAPPURAM KERALA 676121 | MALAPPURAM | KERALA | 676121 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
19 Jan 2026, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided by service provider (inclusive in contract cost)
8813460
GEM/2026/B/7088196
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; CONSUMABLES; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
686564, Ayarkunnam Gramapanchayat Office, Ayarkunnam P.O
Total value wise evaluation
SERVICE
Awarded to JAISON IMPEX
₹6.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 598900 | 598900 |
5 documents required · 5 mandatory
1 yrs
₹3 L
Exempted
2 Feb 2026
8 Jan 2026
19 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:598900 | Amount:598900
contract_GEMC-511687775939444.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8813460.pdf
GEM_BID
1767857662.pdf
OTHER
1767857669.pdf
OTHER
ATC1_94207e89-a7ae-4ac6-80fc1767857722848_aminaharisaminaharis95@gmail.com.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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 .