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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹10.0 LQualified Item Categories: Facility Management Services - LumpSum Based - Metro Stations; As per scope of work; Consumables to DI NATURAL HUB MIG 2 GANDHINAGAR KADAVANTHARA ERNAKULAM KERALA 682020 UDYAM KL 02 0043858 | ERNAKULAM | KERALA | 682020 | Item Categories: Facility Management Services - LumpSum Based - Metro Stations; As per scope of work; Consumables to | ₹10.0 L | L2 | Qualified Category: SC |
| 2 | L3₹26.2 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - Metro Stations; As per scope of work; Consumables to | Item Categories: Facility Management Services - LumpSum Based - Metro Stations; As per scope of work; Consumables to | ₹26.2 L | L3 | Not Evaluated Category: General |
| 3 | L4₹54.5 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - Metro Stations; As per scope of work; Consumables to | Item Categories: Facility Management Services - LumpSum Based - Metro Stations; As per scope of work; Consumables to | ₹54.5 L | L4 | Not Evaluated Category: General |
| 4 | L5₹23 CrNot Evaluated Item Categories: Facility Management Services - LumpSum Based - Metro Stations; As per scope of work; Consumables to 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 UDYAM WB 10 0018713 | KOLKATA | WEST BENGAL | 700001 | Item Categories: Facility Management Services - LumpSum Based - Metro Stations; As per scope of work; Consumables to | ₹23 Cr | L5 | Not Evaluated Category: General |
| 5 | L1₹10.0 LDisqualified Item Categories: Facility Management Services - LumpSum Based - Metro Stations; As per scope of work; Consumables to | Item Categories: Facility Management Services - LumpSum Based - Metro Stations; As per scope of work; Consumables to | ₹10.0 L Quoted ₹9.6 L | L1 | Disqualified Category: OBC |
Updated dates
Tender Value
₹10.0 L
EMD Value
₹23,000
Closing Date
28 Jan 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Metro Stations; As per scope of work; Consumables to be provided by service provider (inclusive in contract cost)
8764115
GEM/2025/B/7045509
Single Packet Bid
Ernakulam, Kerala
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 997184.96 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Metro Stations; As per scope of work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
GM (Procurement), Kochi Metro Rail Ltd. Corporate office, 4th floor, JLN Stadium metro station,, Kaloor, Kochi- 682017, (Gm)
₹23,000
9 Feb 2026
31 Dec 2025
28 Jan 2026
contract_GEMC-511687702133286.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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1767181102.xlsx
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ATCREV2_9e3a562f-a0a6-4c3e-97e61767180871886_mmt.kmrl.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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