GeM

AOC

Services

Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF TE

SERVICE

Converts to RA

Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF TELEVISION OF 43 INCH SIZE; Consumables to be provided by service provider (inclusive in contract cost)

Technical Education Department Uttar Pradesh

Kannauj, Uttar Pradesh

Amount: ₹14.4 LCloses: 28 Mar 2026Closed

Timeline

Published18 Mar 2026
Closed28 Mar 2026
Financial Evaluation2 Apr 2026
Awarded10 Apr 2026

Bids

3 Bids10 Apr 2026

#	Company	Amount	Rank	Status
1	PRINT POINT SOLUTION L1₹14.4 LQualified 119 152 DARSHAN PURWA OM NAGAR RAM KRISHNA NAGAR GHAZIABAD UTTAR PRADESH 201005 UDYAM UP 43 0001709 09BMKPS9378A1ZG R G \| GHAZIABAD \| UTTAR PRADESH \| 201005	₹14.4 L	L1	Qualified
2	SPB ENTERPRISES L2₹14.7 L+₹28,245 (1.96%)Qualified 0 MAKRAND NAGAR KANNAUJ UTTAR PRADESH 209726 \| KANNAUJ \| UTTAR PRADESH \| 209726	₹14.7 L+₹28,245 (1.96%)	L2	Qualified Category: General
3	JD SALES L3₹14.8 L+₹43,745 (3.04%)Qualified 188 YOUSUFPUR BHAGWAN MAKRAND NAGAR MAKRAND NAGAR KANNAUJ UTTAR PRADESH 209726 UDYAM UP 41 0001601 \| KANNAUJ \| UTTAR PRADESH \| 209726	₹14.8 L+₹43,745 (3.04%)	L3	Qualified Category: General

Tender Value

₹14.4 L

EMD Value

₹14,400

Closing Date

28 Mar 2026, 3:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF TELEVISION OF 43 INCH SIZE; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF RO IN HOSTELS FOR STUDENT WELFARE; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF WATER COOLER IN HOSTELS FOR STUDENT WELFARE; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF DOMESTIC WATER PURIFIER IN INSTITUTE; Consumables to be provided by service provider (inclusive in contract cost)

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

Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLYAND INSTALLATION OF 5 KW STABLIZER FOR WATER COOLER AND RO; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLYAND INSTALLATION OF DESKTOP COMPUTER WITH 1 KVA UPS & ANTIVIRUS & PDF READER IN LIBRARY IN INSTITUTE AS PER SPECIFICATIONS; Consumables to be provided by service provider (in..

Tender Information

Tender ID

9128251

Reference Number

GEM/2026/B/7361885

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF TE

Form of Contract

GeM Contract

Location

Uttar Pradesh; Kannauj

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687750811540

Awarded to PRINT POINT SOLUTION

₹14.4 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	288411	288411
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	332167	332167
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	381618	381618
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	76923	76923
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	142357	142357
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	91408	91408
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum Based	124871	124871

Documents Required

5 documents required · 5 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredAdditional Doc 1 (Requested in ATC)

Eligibility Criteria

Experience

2 yrs

Min Turnover

₹7 L

Purchase Preferences

MSE EMD ExemptionMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF TELEVISION OF 43 INCH SIZE; Consumables to be provided by service provider (inclusive in contract cost)	Rajeev Kumar 209732,Bela Tirwaroadnear Aher Lump Sum Based OIN HO STELS FO RSTU D(inclusive In Contract	1	-
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF RO IN HOSTELS FOR STUDENT WELFARE; Consumables to be provided by service provider (inclusive in contract cost)	Rajeev Kumar 209732,Bela Tirwaroadnear Aher Lump Sum Based ATER CO OLER IN HO STELS By Service Provider	1	-
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF WATER COOLER IN HOSTELS FOR STUDENT WELFARE; Consumables to be provided by service provider (inclusive in contract cost)	Rajeev Kumar 209732,Bela Tirwaroadnear Aher Lump Sum Based OM ESTIC WA TER PU RIFIER (inclusive In Contract	1	-
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY AND INSTALLATION OF DOMESTIC WATER PURIFIER IN INSTITUTE; Consumables to be provided by service provider (inclusive in contract cost)	Rajeev Kumar 209732,Bela Tirwaroadnear Aher Lump Sum Based TE;Consumables To Be Provided (1)	1	-
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLY OF BOOKEND IN INSTITUTE; Consumables to be provided by service provider (inclusive in contract cost)	Rajeev Kumar 209732,Bela Tirwaroadnear Aher Lump Sum Based NO F 5 KW STA BLIZER FO By Service Provider	1	-
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLYAND INSTALLATION OF 5 KW STABLIZER FOR WATER COOLER AND RO; Consumables to be provided by service provider (inclusive in contract cost)	Rajeev Kumar 209732,Bela Tirwaroadnear Aher Lump Sum Based NO FD ESK TO PCO MPU TER IN IN STITU TE AS PER SPECIFICA (in..(1)	1	-
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; SUPPLYAND INSTALLATION OF DESKTOP COMPUTER WITH 1 KVA UPS & ANTIVIRUS & PDF READER IN LIBRARY IN INSTITUTE AS PER SPECIFICATIONS; Consumables to be provided by service provider (in..	Rajeev Kumar 209732,Bela Tirwaroadnear Aher	1	-

Total: 7

Beneficiary

Director, R E C Kannauj, Uttar Pradesh, Technical Education Department Uttar Pradesh, 209732, (Director Rec Kannauj)

Fee & Financial Details

EMD Fee Amount

₹14,400

Important Dates

Last Activity

10 Apr 2026

Published

18 Mar 2026

Bid Opening

28 Mar 2026

Stage Documents

Award of Contract

contract_GEMC-511687750811540.pdf

GEM_CONTRACT • 0.12 MB

Documents

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

Tender Documents

bid_9128251.pdf

GEM_BID

Work Item Documents

1773728313.xlsx

OTHER

1773728409.pdf

OTHER

1773728474.pdf

OTHER

atc_58fae5e0-3091-4704-9a121773729104756_ecd_4.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Additional Documents

1773728313.xlsx

GEM_OTHER • 0.01 MB

1773728409.pdf

GEM_OTHER • 0.19 MB

1773728474.pdf

GEM_OTHER • 3.22 MB

atc_58fae5e0-3091-4704-9a121773729104756_ecd_4.pdf

GEM_OTHER • 0.46 MB

list-of-categories-where-trials-are-allowed_1712126171.pdf

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

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Company

PRINT POINT SOLUTION

L1₹14.4 LQualified

119 152 DARSHAN PURWA OM NAGAR RAM KRISHNA NAGAR GHAZIABAD UTTAR PRADESH 201005 UDYAM UP 43 0001709 09BMKPS9378A1ZG R G | GHAZIABAD | UTTAR PRADESH | 201005

SPB ENTERPRISES

L2₹14.7 L+₹28,245 (1.96%)Qualified

0 MAKRAND NAGAR KANNAUJ UTTAR PRADESH 209726 | KANNAUJ | UTTAR PRADESH | 209726

JD SALES

L3₹14.8 L+₹43,745 (3.04%)Qualified

188 YOUSUFPUR BHAGWAN MAKRAND NAGAR MAKRAND NAGAR KANNAUJ UTTAR PRADESH 209726 UDYAM UP 41 0001601 | KANNAUJ | UTTAR PRADESH | 209726

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount