GeM

AOC

Services

Facility Management Services - LumpSum Based - SUPPLY OF COMPUTER AIO HP; SUPPLY OF COMPUTER AIO HP

SERVICE

Facility Management Services - LumpSum Based - SUPPLY OF COMPUTER AIO HP; SUPPLY OF COMPUTER AIO HP; Consumables to be provided by service provider (inclusive in contract cost)

Bhiwani District Panchayats

Bhiwani, Haryana

Amount: ₹3.5 LCloses: 4 May 2026Closed

Timeline

Published23 Apr 2026
Closed4 May 2026
Awarded4 May 2026

Bids

3 Bids4 May 2026

#	Company	Amount	Rank	Status
1	Eastcore Infotech L1₹3.5 LQualified WARD NO 4 KALANAUR KALAN NEAR KHURANA HOSPITAL MAIN MARKET KALANAUR ROHTAK HARYANA 124113 \| ROHTAK \| HARYANA \| 124113	₹3.5 L	L1	Qualified
2	SINDHU BROTHERS GROUP L2₹3.6 L+₹8,410 (2.41%)Qualified 27 HUDA MARKET JIND GOHANA ROAD OLD BASSTAND JIND HARYANA 126102 \| JIND \| HARYANA \| 126102	₹3.6 L+₹8,410 (2.41%)	L2	Qualified
3	Kosmos Solutions L3₹3.6 L+₹16,410 (4.71%)Qualified	₹3.6 L+₹16,410 (4.71%)	L3	Qualified

Tender Value

₹3.5 L

EMD Value

Exempted

Closing Date

4 May 2026, 2:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - SUPPLY OF COMPUTER AIO HP; SUPPLY OF COMPUTER AIO HP; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF PRINTER HP AIO; SUPPLY OF PRINTER HP AIO; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF UPS; SUPPLY OF UPS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF TABLE; SUPPLY OF TABLE; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF CHAIR; SUPPLY OF CHAIR; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF VISTAR CHAIR; SUPPLY OF VISTAR CHAIR; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF ALMIRA; SUPPLY OF ALMIRA; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF YOGA MATT; SUPPLY OF YOGA MATT; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

9250691

Reference Number

GEM/2026/B/7469259

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - SUPPLY OF COMPUTER AIO HP; SUPPLY OF COMPUTER AIO HP

Form of Contract

GeM Contract

Location

Bhiwani, Haryana

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687747614403

Awarded to Eastcore Infotech

₹3.5 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	118000	118000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	39500	39500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	7350	7350
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	28300	28300
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	22190	22190
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	84900	84900
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	23000	23000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	25200	25200

Documents Required

7 documents required · 7 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Eligibility Criteria

Experience

2 yrs

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - SUPPLY OF COMPUTER AIO HP; SUPPLY OF COMPUTER AIO HP; Consumables to be provided by service provider (inclusive in contract cost)	Harender 127043,VPO KHAPARW AS Lump Sum Based AIO ;Consumables To Be (1)	1	-
Facility Management Services - LumpSum Based - SUPPLY OF PRINTER HP AIO; SUPPLY OF PRINTER HP AIO; Consumables to be provided by service provider (inclusive in contract cost)	Harender 127043,VPO KHAPARW AS Lump Sum Based By Service Provider	1	-
Facility Management Services - LumpSum Based - SUPPLY OF UPS; SUPPLY OF UPS; Consumables to be provided by service provider (inclusive in contract cost)	Harender 127043,VPO KHAPARW AS Lump Sum Based Be Provided By Service Provider	1	-
Facility Management Services - LumpSum Based - SUPPLY OF TABLE; SUPPLY OF TABLE; Consumables to be provided by service provider (inclusive in contract cost)	Harender 127043,VPO KHAPARW AS Lump Sum Based Be Provided By Service Provider	1	-
Facility Management Services - LumpSum Based - SUPPLY OF CHAIR; SUPPLY OF CHAIR; Consumables to be provided by service provider (inclusive in contract cost)	Harender 127043,VPO KHAPARW AS Lump Sum Based To Be Provided By	1	-
Facility Management Services - LumpSum Based - SUPPLY OF VISTAR CHAIR; SUPPLY OF VISTAR CHAIR; Consumables to be provided by service provider (inclusive in contract cost)	Harender 127043,VPO KHAPARW AS Lump Sum Based Be Provided By Service	1	-
Facility Management Services - LumpSum Based - SUPPLY OF ALMIRA; SUPPLY OF ALMIRA; Consumables to be provided by service provider (inclusive in contract cost)	Harender 127043,VPO KHAPARW AS Lump Sum Based To Be Provided By Service	1	-
Facility Management Services - LumpSum Based - SUPPLY OF YOGA MATT; SUPPLY OF YOGA MATT; Consumables to be provided by service provider (inclusive in contract cost)	Harender 127043,VPO KHAPARW AS	1	-

Total: 8

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 May 2026

Published

23 Apr 2026

Bid Opening

4 May 2026

Stage Documents

Award of Contract

contract_GEMC-511687747614403.pdf

GEM_CONTRACT • 0.11 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9250691.pdf

GEM_BID • 0.13 MB

Additional Documents

1776932981.pdf

GEM_OTHER • 0.16 MB

1776932985.pdf

GEM_OTHER • 0.16 MB

ATC8ITEM_81baa122-b3c6-4ad9-8f221776933122560_PR-KHAPARWAS-FFC-V-MGR.pdf

GEM_OTHER • 1.94 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

Eastcore Infotech

L1₹3.5 LQualified

WARD NO 4 KALANAUR KALAN NEAR KHURANA HOSPITAL MAIN MARKET KALANAUR ROHTAK HARYANA 124113 | ROHTAK | HARYANA | 124113

SINDHU BROTHERS GROUP

L2₹3.6 L+₹8,410 (2.41%)Qualified

27 HUDA MARKET JIND GOHANA ROAD OLD BASSTAND JIND HARYANA 126102 | JIND | HARYANA | 126102

Kosmos Solutions

L3₹3.6 L+₹16,410 (4.71%)Qualified

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount