GEMC-511687795021885
Awarded to CROSSGEN TECHNOLOGIES PRIVATE LIMITED
₹7.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 745000 | 745000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹7.5 L+₹7.4 L (19350549.4%)Qualified 16B INFOPARK TECHNOLOGY BUSINESS CENTER JNI STADIUM KALOOR ERNAKULAM KERALA 682017 | ERNAKULAM | KERALA | 682017 | L2 | Qualified | |
| 2 | L3₹7.6 L+₹7.6 L (19740159.7%)Not Evaluated GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | L3 | Not Evaluated Category: General | |
| 3 | L4₹9.4 L+₹9.4 L (24519380.5%)Not Evaluated 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L4 | Not Evaluated Category: General | |
| 4 | L1₹3.85Disqualified HOUSE NO 22 KH NO 957 1ST FLOOR OLD LAL DORA KIRARI SULEMAN NAGAR LANDMARK NR CHOPAL NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | L1 | Disqualified Category: OBC |
Tender Value
₹8 L
EMD Value
Exempted
Closing Date
17 Nov 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Department of higher education; Consumables for Lab; Consumables to be provided by service provider (inclusive in contract cost)
8551586
GEM/2025/B/6858783
Single Packet Bid
Facility Management Services - LumpSum Based - Department of higher education; Consumables for Lab; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
682021, Near NPOL, Thrikkakara, Kochi-21
Total value wise evaluation
SERVICE
Awarded to CROSSGEN TECHNOLOGIES PRIVATE LIMITED
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 745000 | 745000 |
6 documents required · 6 mandatory
3 yrs
₹10 L
Exempted
24 Nov 2025
6 Nov 2025
17 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:745000 | Amount:745000
contract_GEMC-511687795021885.pdf
GEM_CONTRACT • 0.09 MB
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bid_8551586.pdf
GEM_BID
1762342930.pdf
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1762343487.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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