GEMC-511687768703558
Awarded to JO & JO ENTERPRISES
₹1.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 104500 | 104500 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of steel utensils; Consumables to 12 308 KULAYIDAM THRISSUR KERALA 680308 | THRISSUR | KERALA | 680308 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of steel utensils; Consumables to | L1 | Qualified | |
| 2 | L2₹1.1 L+₹3,500 (3.35%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of steel utensils; Consumables to 23 A BHAGWAN NAGAR ASHRAM MAHA RANI BAGH NEW DELHI NEW DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Supply of steel utensils; Consumables to | L2 | Not Evaluated |
Tender Value
₹1.0 L
EMD Value
Exempted
Closing Date
25 Aug 2026, 10:00 amClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Commercial; Supply of steel utensils; Consumables to be provided by service provider (inclusive in contract cost)
9760781
GEM/2026/B/7921774
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; Supply of steel utensils; Consumables to
GeM Contract
Pathanamthitta, Kerala
Total value wise evaluation
SERVICE
Awarded to JO & JO ENTERPRISES
₹1.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 104500 | 104500 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Supply of steel utensils; Consumables to be provided by service provider (inclusive in contract cost) | Jalajakumary KT 686511,Vechoochira Grama Panchayath Office Vechoochira Post Office Pathanamthitta District Kerala State Pin 686511 | 1 | - |
Exempted
Yes
29 Aug 2026
14 Aug 2026
25 Aug 2026
contract_GEMC-511687768703558.pdf
GEM_CONTRACT • 0.22 MB
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bid_9760781.pdf
GEM_BID • 0.09 MB
1786721285.pdf
GEM_OTHER • 0.05 MB
1786721300.pdf
GEM_OTHER • 0.05 MB
bidatc_0f6192fe-a6e3-4851-aed31786721437662_icdsvcragp.pdf
GEM_OTHER • 0.05 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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