GEMC-511687752657113
Awarded to FITNESS GALLERY
₹8.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 799999 | 799999 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LQualified 1584 ESIC SOCIETY SEC 51B CHANDIGARH CHANDIGARH 160047 UDYAM CH 01 0006548 | CHANDIGARH | CHANDIGARH | 160047 | ₹8.0 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹9.3 L+₹1.3 L (16.6%)Qualified 33 2221L R R APARTMENT DOCRORS COLONY MANJERI MALAPPURAM KERALA 676121 | MALAPPURAM | KERALA | 676121 | ₹9.3 L+₹1.3 L (16.6%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹11.3 L+₹3.3 L (40.8%)Qualified 11 692Q KINATTINGAL COMPLEX EDAVANNA EDAVANNA MALAPPURAM KERALA 676541 | MALAPPURAM | KERALA | 676541 | ₹11.3 L+₹3.3 L (40.8%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹25 L+₹17.0 L (212.5%)Qualified | ₹25 L+₹17.0 L (212.5%) | L4 | Qualified |
| 5 | L5₹6.9 Cr+₹6.8 Cr (8525.0%)Qualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹6.9 Cr+₹6.8 Cr (8525.0%) | L5 | Qualified MSE, Category: General |
Tender Value
₹8.0 L
EMD Value
Exempted
Closing Date
23 Oct 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Mananthavady Block Panchayath; Supply
Installation & Maintenance of Indoor Fitness Equipments; Consumables to be provided by service provider (inclusive in contract cost)
8459945
GEM/2025/B/6778683
Two Packet Bid
Facility Management Services - LumpSum Based - Mananthavady Block Panchayath; Supply
GeM Contract
670645, Block Panchayath Mananthavady
Total value wise evaluation
SERVICE
Awarded to FITNESS GALLERY
₹8.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 799999 | 799999 |
3 documents required · 3 mandatory
3 yrs
₹1.4 Cr
Exempted
27 Oct 2025
13 Oct 2025
23 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:799999 | Amount:799999
contract_GEMC-511687752657113.pdf
GEM_CONTRACT • 0.11 MB
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bid_8459945.pdf
GEM_BID
ATCSPEC_de788b80-fe70-4b36-91281760148437968_vallikkunnugp.buycon.pdf
SPECIFICATION
1760148186.xlsx
OTHER
1760148197.pdf
OTHER
1760332293.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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