GEMC-511687799742940
Awarded to S&T ENTERPRISES
₹5.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 560736 | 560736 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LQualified 01 HOUE NO 110A TITI CHUMIK KARGIL BAROO KARGIL GONGMA TITICHUMIK KARGIL JAMMU KASHMIR 194103 | KARGIL | LADAKH | 194103 | ₹5.6 L | L1 | Qualified |
| 2 | L2₹6 L+₹39,264 (7.00%)Qualified | ₹6 L+₹39,264 (7.00%) | L2 | Qualified |
| 3 | Disqualified 427D WARD 1 NELLINILKUMTHADATHIL KALATHOOR KANAKKARY KOTTAYAM KERALA 686633 | KOTTAYAM | KERALA | 686633 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹5.6 L
EMD Value
Exempted
Closing Date
3 Aug 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)
9658098
GEM/2026/B/7831988
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to
GeM Contract
Coimbatore, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to S&T ENTERPRISES
₹5.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 560736 | 560736 |
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
21 Aug 2026
24 Jul 2026
3 Aug 2026
contract_GEMC-511687799742940.pdf
GEM_CONTRACT • 0.09 MB
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bid_9658098.pdf
GEM_BID • 0.09 MB
1784889353.pdf
GEM_OTHER • 0.16 MB
1784889361.pdf
GEM_OTHER • 0.29 MB
GEM_OTHER • 0.16 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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