GEMC-511687748337578
Awarded to Sona Enterprise
₹85,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 85000.000 | 85000 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | V K COMPUTERS | 2 | ₹90,000 |
| 2 | Schedule 2 | V K COMPUTERS | 2 | ₹70,000 |
| 3 | Schedule 3 | V K COMPUTERS | 2 | ₹3.3 L |
| 4 | Schedule 4 | Sona Enterprise | 2 | ₹17,600 |
| 5 | Schedule 5 | Sona Enterprise | 2 | ₹51,500 |
Tender Value
₹85,000
EMD Value
Exempted
Closing Date
3 Jul 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; HIGH RANGE LAPTOP; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; MEDIUM RANGE LAPTOP; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; PORTABLE PROJECTOR WITH WIFI FACILITY; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; PORTABLE COLLER MIC WITH SPEAKER; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; INVERTER FOR EXAM DEPARTMENT 2KVA AND 2HRS BACKUP; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; REPAIRING OF COLOUR COPIER MACHINE; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; REPAIRING OF INVERTER AT PRINCIPAL OFFICE; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; CUPBOARDS QUANTITY 3 6.25 H AND 3.5 W APPROX; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; RECHARGABLE CELL; Cost of consumable to be reimbursed to service provider on actual
9444961
GEM/2026/B/7643471
Two Packet Bid
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; HIGH RANGE LAPTOP; Cost of co
GeM Contract
Rajkot, Gujarat
Item wise evaluation
SERVICE
Awarded to Sona Enterprise
₹85,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 85000.000 | 85000 |
Awarded to Sona Enterprise
₹51,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 51500.000 | 51500 |
Awarded to Sona Enterprise
₹17,600
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 17600.000 | 17600 |
Awarded to V K COMPUTERS
₹5.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 20000.000 | 20000 |
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 90000.000 | 90000 |
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 70000.000 | 70000 |
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 22000.000 | 22000 |
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 330000.000 | 330000 |
7 documents required · 7 mandatory
3 yrs
₹25 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; HIGH RANGE LAPTOP; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
| Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; MEDIUM RANGE LAPTOP; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
| Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; PORTABLE PROJECTOR WITH WIFI FACILITY; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
| Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; PORTABLE COLLER MIC WITH SPEAKER; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
| Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; INVERTER FOR EXAM DEPARTMENT 2KVA AND 2HRS BACKUP; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
| Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; REPAIRING OF COLOUR COPIER MACHINE; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
| Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; REPAIRING OF INVERTER AT PRINCIPAL OFFICE; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
| Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; CUPBOARDS QUANTITY 3 6.25 H AND 3.5 W APPROX; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
| Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; RECHARGABLE CELL; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
Exempted
Yes
20 Aug 2026
12 Jun 2026
3 Jul 2026
contract_GEMC-511687761326958.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687748337578.pdf
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contract_GEMC-511687713991925.pdf
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contract_GEMC-511687735688296.pdf
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