GeM

AOC

Services

Facility Management Services - LumpSum Based - Commercial; DESKTOP COMPUTER; Consumables to be provided by service provider (inclusive in contract cost)

SERVICE

Facility Management Services - LumpSum Based - Commercial; DESKTOP COMPUTER; Consumables to be provided by service provider (inclusive in contract cost)

Bhulekh - Land Records Computerization, Board Of Revenue,

Requirement 1 Vivek Kumar Saxena244901Bhulekh Office Rampur UP | Rampur, Uttar Pradesh

Amount: ₹15 LCloses: 21 Jan 2025Closed

Timeline

Published11 Jan 2025
Closed21 Jan 2025
Awarded2 Feb 2025

Bids

5 Bids2 Feb 2025

#	Company	Amount	Rank	Status
1	M/S PRIYANSHI INFOTECH L1₹2.4 LQualified D 308 FIRST FLOOR SECTOR 10 NOIDA 201301 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 \| GAUTAM BUDDHA NAGAR \| UTTAR PRADESH \| 201301	₹2.4 L	L1	Qualified
2	M/S BALAJI ELECTECH CONTRACTOR L2₹2.6 L+₹19,840 (8.17%)Qualified	₹2.6 L+₹19,840 (8.17%)	L2	Qualified
3	M/S YASHI ELECTRIC MOTORS L3₹2.7 L+₹30,520 (12.6%)Qualified RAJPUT COLONY YASHI ELECTRIC MOTORS AMROHA ROAD HASANPUR JYOTIBA PHULE NAGAR UTTAR PRADESH 244241 \| AMROHA \| UTTAR PRADESH \| 244241	₹2.7 L+₹30,520 (12.6%)	L3	Qualified
4	M/S AWADH GROUP Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 \| KOLKATA \| WEST BENGAL \| 700001	-	-	Disqualified
5	SHIVANYA CONSULTANCY AND MANAGEMENT SERVICES PRIVATE LIMITED Disqualified 18 01 PROFESSOR COLONY GYANPUR GYANPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 \| BHADOHI \| UTTAR PRADESH \| 221304	-	-	Disqualified MSE, Category: General

Tender Value

₹15 L

EMD Value

₹30,000

Closing Date

21 Jan 2025, 9:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - Commercial; DESKTOP COMPUTER; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Commercial; Multifunction Printer; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Commercial; 1 KVA offline UPS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Commercial; Barcode Scanner; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Commercial; Biometric Devices; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Commercial; Office Table; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Commercial; Office Chair; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

7366553

Reference Number

GEM/2025/B/5810978

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Commercial; DESKTOP COMPUTER; Consumables to be provided by service provider (inclusive in contract cost)

Form of Contract

GeM Contract

Period of Work

6 days

Location

Requirement 1 Vivek Kumar Saxena244901Bhulekh Office Rampur UP

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687728608517

Awarded to M/S PRIYANSHI INFOTECH

₹2.4 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	weekly	-	-	79280
Facility Management Services - LumpSum Based	-	weekly	-	-	91500
Facility Management Services - LumpSum Based	-	weekly	-	-	4300
Facility Management Services - LumpSum Based	-	weekly	-	-	8600
Facility Management Services - LumpSum Based	-	weekly	-	-	13000
Facility Management Services - LumpSum Based	-	weekly	-	-	25200
Facility Management Services - LumpSum Based	-	weekly	-	-	21000

Documents Required

7 documents required · 7 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹3

Fee & Financial Details

EMD Fee Amount

₹30,000

Important Dates

Last Activity

2 Feb 2025

Published

11 Jan 2025

Bid Opening

21 Jan 2025

Items & Quantities

•

Facility Management Services - LumpSum Based | Billing:weekly | Amount:79280

•

Facility Management Services - LumpSum Based | Billing:weekly | Amount:91500

•

Facility Management Services - LumpSum Based | Billing:weekly | Amount:4300

•

Facility Management Services - LumpSum Based | Billing:weekly | Amount:8600

•

Facility Management Services - LumpSum Based | Billing:weekly | Amount:13000

•

Facility Management Services - LumpSum Based | Billing:weekly | Amount:25200

•

Facility Management Services - LumpSum Based | Billing:weekly | Amount:21000

Stage Documents

Award of Contract

contract_GEMC-511687728608517.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_7366553.pdf

GEM_BID

1736596305.xlsx

OTHER

1736596353.pdf

OTHER

1736596386.pdf

OTHER

at_fc46058c-a3a0-472c-8aab1736596710405_bhulekhrampurbc.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

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Company

M/S PRIYANSHI INFOTECH

L1₹2.4 LQualified

D 308 FIRST FLOOR SECTOR 10 NOIDA 201301 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301

M/S BALAJI ELECTECH CONTRACTOR

L2₹2.6 L+₹19,840 (8.17%)Qualified

M/S YASHI ELECTRIC MOTORS

L3₹2.7 L+₹30,520 (12.6%)Qualified

RAJPUT COLONY YASHI ELECTRIC MOTORS AMROHA ROAD HASANPUR JYOTIBA PHULE NAGAR UTTAR PRADESH 244241 | AMROHA | UTTAR PRADESH | 244241

M/S AWADH GROUP

Disqualified

8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001

SHIVANYA CONSULTANCY AND MANAGEMENT SERVICES PRIVATE LIMITED

Disqualified

18 01 PROFESSOR COLONY GYANPUR GYANPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount