GEMC-511687789421159
Awarded to S N TRADERS
₹20,650
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 20650.000 | 20650 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | S N TRADERS | 3 | ₹23,895 |
| 2 | Schedule 2 | S N TRADERS | 3 | ₹20,650 |
| 3 | Schedule 3 | S N TRADERS | 3 | ₹1.0 L |
| 4 | Schedule 4 | S N TRADERS | 3 | ₹21,830 |
| 5 | Schedule 5 | S N TRADERS | 3 | ₹25,370 |
Tender Value
₹25,370
EMD Value
Exempted
Closing Date
17 Aug 2026, 6:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - GP Bhawad; Supply of Steel Rod Olympic Brand for No of Qty 3; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Bhawad; Supply of Fitking Rubber Weight Plate RWP1 for No of Qty 70; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Bhawad; Supply of MUSU19 45 Degree Leg Press with Hack Squat for No of Qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Bhawad; Supply of MUS10 Preacher Curl Bench for No of Qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Bhawad; Supply of MUP21 T024 Dumbbells Stand 2 Rack for No of Qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Bhawad; Supply of Multi Function Bench Fitking B130R for No of Qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Bhawad; Supply of Fitking Round Dumbbell RD for No of Qty 19; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Bhawad; Supply of Mediclor Liquid for No of Qty 600; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Bhawad; Supply of Kachra Gadi for No of Qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Bhawad; Supply of CCTV Camera Set for No of Qty 4; Consumables to be provided by service provider (inclusive in contract cost)
9720197
GEM/2026/B/7886370
Two Packet Bid
Facility Management Services - LumpSum Based - GP Bhawad; Supply of Steel Rod Olympic Brand for No
GeM Contract
Bhandara, Maharashtra
Item wise evaluation
SERVICE
Awarded to S N TRADERS
₹20,650
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 20650.000 | 20650 |
Awarded to S N TRADERS
₹23,895
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 23895.000 | 23895 |
Awarded to S N TRADERS
₹21,830
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 21830.000 | 21830 |
Awarded to S N TRADERS
₹47,082
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 47082.000 | 47082 |
Awarded to S N TRADERS
₹25,370
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 25370.000 | 25370 |
Awarded to S N TRADERS
₹47,082
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 47082.000 | 47082 |
Awarded to S N TRADERS
₹1.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 100780.000 | 100780 |
Awarded to S N TRADERS
₹48,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 48500.000 | 48500 |
Awarded to S N TRADERS
₹29,900
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 29900.000 | 29900 |
Awarded to S N TRADERS
₹36,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 36000.000 | 36000 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - GP Bhawad; Supply of Steel Rod Olympic Brand for No of Qty 3; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Bhawad; Supply of Fitking Rubber Weight Plate RWP1 for No of Qty 70; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Bhawad; Supply of MUSU19 45 Degree Leg Press with Hack Squat for No of Qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Bhawad; Supply of MUS10 Preacher Curl Bench for No of Qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Bhawad; Supply of MUP21 T024 Dumbbells Stand 2 Rack for No of Qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Bhawad; Supply of Multi Function Bench Fitking B130R for No of Qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Bhawad; Supply of Fitking Round Dumbbell RD for No of Qty 19; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Bhawad; Supply of Mediclor Liquid for No of Qty 600; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Bhawad; Supply of Kachra Gadi for No of Qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Bhawad; Supply of CCTV Camera Set for No of Qty 4; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
18 Aug 2026
6 Aug 2026
17 Aug 2026
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