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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 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 | L2₹3.6 LQualified 27 HUDA MARKET JIND GOHANA ROAD OLD BASSTAND JIND HARYANA 126102 | JIND | HARYANA | 126102 | ₹3.6 L | L2 | Qualified |
| 3 | L3₹3.6 LQualified | ₹3.6 L | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
4 May 2026, 2:00 pmClosed
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)
9250691
GEM/2026/B/7469259
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY OF COMPUTER AIO HP; SUPPLY OF COMPUTER AIO HP
Bhiwani, Haryana
Total value wise evaluation
SERVICE
7 documents required · 7 mandatory
2 yrs
| 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 | - |
Exempted
Yes
4 May 2026
23 Apr 2026
4 May 2026
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bid_9250691.pdf
GEM_BID • 0.13 MB
1776932981.pdf
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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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