GEMC-511687766161491
Awarded to krishnankutty p k
₹7.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 750000 | 750000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified ERNAKULAM ERNAKULAM KERALA 682310 INDIA UDYAM KL 02 0016223 | ERNAKULAM | KERALA | 682310 | L1 | Qualified | |
| 2 | L2₹11.1 L+₹3.6 L (47.6%)Qualified XIV 488 MALOTH BUILDING KUZHIKKADU AMBALAMEDU ERNAKULAM KERALA 682303 INDIA | ERNAKULAM | KERALA | 682303 | L2 | Qualified |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
8 Jan 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Cutting of Grass Bushes and Weeds in Cochin division Township; Cutting of Grass Bushes and Weeds in Cochin division Township; Consumables to be provided by service provider (inclusive in contract cost)
7293968
GEM/2024/B/5746643
Two Packet Bid
Facility Management Services - LumpSum Based - Cutting of Grass Bushes and Weeds in Cochin division Township; Cutting of Grass Bushes and Weeds in Cochin division Township; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
683501, HEAD OFFICE, UDYOGAMANDAL
Total value wise evaluation
SERVICE
Awarded to krishnankutty p k
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 750000 | 750000 |
2 documents required · 2 mandatory
₹20,000
4 Apr 2025
24 Dec 2024
8 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:750000 | Amount:750000
contract_GEMC-511687766161491.pdf
GEM_CONTRACT • 0.10 MB
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bid_7293968.pdf
GEM_BID
1735022919.pdf
OTHER
1735023121.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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