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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LQualified 39B 89 CHECKAN THOTTAM RAILWAY LINE 2ND CROSS GANAPATHY COIMBATORE TAMIL NADU 641006 UDYAM TN 03 0066311 | COIMBATORE | TAMIL NADU | 641006 | ₹2.5 L | L1 | Qualified |
| 2 | L2₹2.5 LQualified 427D WARD 1 NELLINILKUMTHADATHIL KALATHOOR KANAKKARY KOTTAYAM KERALA 686633 UDYAM KL 07 0037429 | KOTTAYAM | KERALA | 686633 | ₹2.5 L | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.5 LQualified 14 541 VAZHANGELLY ALANALLOOR ALANALLOOR PALAKKAD KERALA 678601 UDYAM KL 09 0059585 | PALAKKAD | KERALA | 678601 | ₹2.5 L | L3 | Qualified |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
28 Feb 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
9006135
GEM/2026/B/7256917
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
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 247564 |
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
13 Mar 2026
18 Feb 2026
28 Feb 2026
contract_GEMC-511687724485423.pdf
GEM_CONTRACT • 0.09 MB
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bid_9006135.pdf
GEM_BID
1771405824.pdf
OTHER
1771405838.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771405824.pdf
GEM_OTHER • 0.16 MB
1771405838.pdf
GEM_OTHER • 0.24 MB
GEM_OTHER • 0.16 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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