GEMC-511687770843016
Awarded to SONEWANE ENTERPRISES
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 140000.000 | 140000 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SONEWANE ENTERPRISES | 3 | ₹1.4 L |
| 2 | Schedule 2 | SONEWANE ENTERPRISES | 3 | ₹2 L |
| 3 | Schedule 3 | SONEWANE ENTERPRISES | 3 | ₹89,000 |
| 4 | Schedule 4 | SONEWANE ENTERPRISES | 3 | ₹2.1 L |
| 5 | Schedule 5 | SONEWANE ENTERPRISES | 3 | ₹1.4 L |
Tender Value
₹71,000
EMD Value
Exempted
Closing Date
22 May 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Tumsar; Supply of ro 25 lph with water cooler 60 ltr for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Tumsar; Supply of all in one computer for no of qty 2; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Tumsar; Supply of printer for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Tumsar; Supply of projector for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Tumsar; Supply of laptop for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Tumsar; Supply of scanner for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Tumsar; Supply of inverter and battery for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)
9319970
GEM/2026/B/7531487
Two Packet Bid
Facility Management Services - LumpSum Based - Tumsar; Supply of ro 25 lph with water cooler 60 ltr
GeM Contract
Bhandara, Maharashtra
Item wise evaluation
SERVICE
Awarded to SONEWANE ENTERPRISES
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 140000.000 | 140000 |
Awarded to SONEWANE ENTERPRISES
₹2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 200000.000 | 200000 |
Awarded to SONEWANE ENTERPRISES
₹89,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 89000.000 | 89000 |
Awarded to SONEWANE ENTERPRISES
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 207000.000 | 207000 |
Awarded to SONEWANE ENTERPRISES
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 135000.000 | 135000 |
Awarded to SONEWANE ENTERPRISES
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 133000.000 | 133000 |
Awarded to SONEWANE ENTERPRISES
₹71,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 71000.000 | 71000 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Tumsar; Supply of ro 25 lph with water cooler 60 ltr for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Tumsar; Supply of all in one computer for no of qty 2; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Tumsar; Supply of printer for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Tumsar; Supply of projector for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Tumsar; Supply of laptop for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Tumsar; Supply of scanner for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Tumsar; Supply of inverter and battery for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
1 Jun 2026
12 May 2026
22 May 2026
contract_GEMC-511687794058659.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687770843016.pdf
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contract_GEMC-511687776047830.pdf
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contract_GEMC-511687768781836.pdf
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contract_GEMC-511687755086509.pdf
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contract_GEMC-511687742322379.pdf
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contract_GEMC-511687716090393.pdf
GEM_CONTRACT
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