GEMC-511687715695689
Awarded to STEPZ FITNESS EQUIPMENT
₹1.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 181661 | 181661 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LQualified 12 269 KKN BUILDING CHANDRANAGAR PALAKKAD PALAKKAD KERALA 678007 | PALAKKAD | KERALA | 678007 | L1 | Qualified Category: OBC | |
| 2 | L2₹2.0 L+₹18,290 (10.1%)Not Evaluated 58 560 KUTTANPARAMBIL THEVARA KOCHI KONTHURUTHY ERNAKULAM KERALA ERNAKULAM KERALA 682013 INDIA | ERNAKULAM | KERALA | 682013 | L2 | Not Evaluated | |
| 3 | L3₹2.5 L+₹68,339 (37.6%)Not Evaluated 1 402 KKN BUILDING CHANDRANAGAR ALANALLUR PALAKKAD KERALA 678007 | PALAKKAD | KERALA | 678007 | L3 | Not Evaluated Category: General | |
| 4 | L4₹2.7 L+₹88,339 (48.6%)Not Evaluated 1 137 D FANAR KOMARAPPADI TENHIPPALAM MALAPPURAM KERALA 673636 | MALAPPURAM | KERALA | 673636 | L4 | Not Evaluated | |
| 5 | L5₹3.0 L+₹1.2 L (67.8%)Not Evaluated 12 VALAMBURI AMMAN KOIL STREET TIRUNELVELI TOWN TIRUNELVELI TAMIL NADU 627006 | TIRUNELVELI | TAMIL NADU | 627006 | L5 | Not Evaluated Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Oct 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; INSTALATION OF GYM EQUIPMENTS; Consumables to be provided by service provider (inclusive in contract cost)
8419944
GEM/2025/B/6743767
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; INSTALATION OF GYM EQUIPMENTS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
678006, Mercy College Junction, Pallippuram
Total value wise evaluation
SERVICE
Awarded to STEPZ FITNESS EQUIPMENT
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 181661 | 181661 |
4 documents required · 4 mandatory
Exempted
15 Oct 2025
30 Sept 2025
10 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:181661 | Amount:181661
contract_GEMC-511687715695689.pdf
GEM_CONTRACT • 0.09 MB
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bid_8419944.pdf
GEM_BID
1759225826.pdf
OTHER
1759226102.pdf
OTHER
buyeratc_dab4065b-125f-41bd-93b11759226162224_RUSA_MELDA.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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