GEMC-511687737894348
Awarded to M/S.NIRMAL COMPUTER AND SALES SERVICES
₹69,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 69500 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | M/S.NIRMAL COMPUTER AND SALES SERVICES | 3 | ₹69,500 |
| 2 | Schedule 2 | M/S.NIRMAL COMPUTER AND SALES SERVICES | 3 | ₹68,500 |
| 3 | Schedule 3 | M/S.NIRMAL COMPUTER AND SALES SERVICES | 3 | ₹35,000 |
| 4 | Schedule 4 | M/S.NIRMAL COMPUTER AND SALES SERVICES | 3 | ₹2.5 L |
| 5 | Schedule 5 | M/S.NIRMAL COMPUTER AND SALES SERVICES | 3 | ₹62,000 |
Tender Value
₹69,500
EMD Value
Exempted
Closing Date
28 Mar 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Z P HIGHSCHOOL CAMPUS; Supply of laptop i5 processor 16 gb ram 512 gb ssd windows 11 ms office for no of 1 qty; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Z P HIGHSCHOOL CAMPUS; Supply of Wireless Bluethooth Speaker with wireless Mic for no of 1 qty; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Z P HIGHSCHOOL CAMPUS; Supply of Smart LED Projector for no of 1 qty; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Z P HIGHSCHOOL CAMPUS; Supply of Projector wall screen 4 6 for no of 1 qty; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Z P HIGHSCHOOL CAMPUS; Supply of CCTV camera 8 camera with audio 2 4 mp Dvr cable bandle power supply for no of 8 qty; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Z P HIGHSCHOOL CAMPUS; Supply of Supply of Coller Mic Wireless for no of 2 qty; Consumables to be provided by service provider (inclusive in contract cost)
9139921
GEM/2026/B/7371999
Two Packet Bid
Facility Management Services - LumpSum Based - Z P HIGHSCHOOL CAMPUS; Supply of laptop i5 processor
GeM Contract
Maharashtra; Gadchiroli
Item wise evaluation
SERVICE
Awarded to M/S.NIRMAL COMPUTER AND SALES SERVICES
₹69,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 69500 |
Awarded to M/S.NIRMAL COMPUTER AND SALES SERVICES
₹68,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 68500 |
Awarded to M/S.NIRMAL COMPUTER AND SALES SERVICES
₹35,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 35000 |
Awarded to M/S.NIRMAL COMPUTER AND SALES SERVICES
₹62,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 62000 |
Awarded to M/S.NIRMAL COMPUTER AND SALES SERVICES
₹10,100
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 10100 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Z P HIGHSCHOOL CAMPUS; Supply of laptop i5 processor 16 gb ram 512 gb ssd windows 11 ms office for no of 1 qty; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Z P HIGHSCHOOL CAMPUS; Supply of Wireless Bluethooth Speaker with wireless Mic for no of 1 qty; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Z P HIGHSCHOOL CAMPUS; Supply of Smart LED Projector for no of 1 qty; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Z P HIGHSCHOOL CAMPUS; Supply of Projector wall screen 4 6 for no of 1 qty; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Z P HIGHSCHOOL CAMPUS; Supply of CCTV camera 8 camera with audio 2 4 mp Dvr cable bandle power supply for no of 8 qty; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Z P HIGHSCHOOL CAMPUS; Supply of Supply of Coller Mic Wireless for no of 2 qty; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
30 Mar 2026
18 Mar 2026
28 Mar 2026
contract_GEMC-511687759675228.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687737894348.pdf
GEM_CONTRACT
contract_GEMC-511687774437104.pdf
GEM_CONTRACT
contract_GEMC-511687761109562.pdf
GEM_CONTRACT
contract_GEMC-511687791336944.pdf
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