GeM

AOC

Services

Facility Management Services - LumpSum Based - SUPPLY OF SHOULDER ARM WHEEL; SUPPLY OF SHOULDER ARM

SERVICE

Facility Management Services - LumpSum Based - SUPPLY OF SHOULDER ARM WHEEL; SUPPLY OF SHOULDER ARM WHEEL; Consumables to be provided by service provider (inclusive in contract cost)

Bhiwani District Panchayats

Bhiwani, Haryana

Amount: ₹3.9 LCloses: 4 Sept 2026Closed

Timeline

Published17 Aug 2026
Closed4 Sept 2026
Awarded4 Sept 2026

Bids

2 Bids4 Sept 2026

#	Company	Amount	Rank	Status
1	SUPER DELUXE SPORTS INDUSTRIES L1₹3.9 LQualified OPP K C M ARMY SCHOOL NEAR TIGRANA MOR CHOWK HANSI ROAD BHIWANI BHIWANI HARYANA 127021 \| BHIWANI \| HARYANA \| 127021	₹3.9 L	L1	Qualified MSE, Category: General
2	WESTINFOSYS L2₹4.0 L+₹4,500 (1.14%)Qualified HANUMAN GATE GALI NO 2 SURYA NAGAR BHIWANI HARYANA 127021 \| BHIWANI \| HARYANA \| 127021	₹4.0 L+₹4,500 (1.14%)	L2	Qualified MSE, Category: SC

Corrigenda

Corrigendum

3 updatesLatest on 31 Aug 2026Submission Ends:4 Sept 2026

Date changes

Submission Ends4 Sept 2026Bid Opening4 Sept 2026

Tender Value

₹3.9 L

EMD Value

Exempted

Closing Date

4 Sept 2026, 2:00 pmClosed

Authority Contacts

Buyer
HOD

Published by the portal on this tender, for queries and grievance redressal.

Work Description

Facility Management Services - LumpSum Based - SUPPLY OF SHOULDER ARM WHEEL; SUPPLY OF SHOULDER ARM WHEEL; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF TRIPPLE TWISTER; SUPPLY OF TRIPPLE TWISTER; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF DOUBLE CROSS WALKER; SUPPLY OF DOUBLE CROSS WALKER; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF AIR WAKER; SUPPLY OF AIR WAKER; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF DOUBLE PULL CHAIR; SUPPLY OF DOUBLE PULL CHAIR; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF SURF BOARD; SUPPLY OF SURF BOARD; Consumables to be provided by service provider (inclusive in contract cost)

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

Facility Management Services - LumpSum Based - SUPPLY OF DELUXE SLIDE; SUPPLY OF DELUXE SLIDE; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF DOUBLE SWING; SUPPLY OF DOUBLE SWING; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

9764981

Reference Number

GEM/2026/B/7925217

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - SUPPLY OF SHOULDER ARM WHEEL; SUPPLY OF SHOULDER ARM

Form of Contract

GeM Contract

Location

Bhiwani, Haryana

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687705967797

Awarded to SUPER DELUXE SPORTS INDUSTRIES

₹3.9 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	40946	40946
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	38822	38822
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	44368	44368
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	40828	40828
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	39648	39648
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	40238	40238
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	40828	40828
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	44014	44014
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	64648	64648

Documents Required

7 documents required · 7 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Eligibility Criteria

Experience

1 yrs

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - SUPPLY OF SHOULDER ARM WHEEL; SUPPLY OF SHOULDER ARM WHEEL; Consumables to be provided by service provider (inclusive in contract cost)	Manoj Kumar 127035,Gram Panchayat bhurtana Lump Sum Based ISTER ;Consumables To Be (1)	1	-
Facility Management Services - LumpSum Based - SUPPLY OF TRIPPLE TWISTER; SUPPLY OF TRIPPLE TWISTER; Consumables to be provided by service provider (inclusive in contract cost)	Manoj Kumar 127035,Gram Panchayat bhurtana Lump Sum Based UBLE CR OSS WA LK ER ;Consumables In Contract Cost) (1)	1	-
Facility Management Services - LumpSum Based - SUPPLY OF DOUBLE CROSS WALKER; SUPPLY OF DOUBLE CROSS WALKER; Consumables to be provided by service provider (inclusive in contract cost)	Manoj Kumar 127035,Gram Panchayat bhurtana Lump Sum Based To Be Provided By Service	1	-
Facility Management Services - LumpSum Based - SUPPLY OF AIR WAKER; SUPPLY OF AIR WAKER; Consumables to be provided by service provider (inclusive in contract cost)	Manoj Kumar 127035,Gram Panchayat bhurtana Lump Sum Based CH AIR ;Consumables To (1)	1	-
Facility Management Services - LumpSum Based - SUPPLY OF DOUBLE PULL CHAIR; SUPPLY OF DOUBLE PULL CHAIR; Consumables to be provided by service provider (inclusive in contract cost)	Manoj Kumar 127035,Gram Panchayat bhurtana Lump Sum Based To Be Provided By	1	-
Facility Management Services - LumpSum Based - SUPPLY OF SURF BOARD; SUPPLY OF SURF BOARD; Consumables to be provided by service provider (inclusive in contract cost)	Manoj Kumar 127035,Gram Panchayat bhurtana Lump Sum Based Be Provided By Service Provider	1	-
Facility Management Services - LumpSum Based - SUPPLY OF CYCLE; SUPPLY OF CYCLE; Consumables to be provided by service provider (inclusive in contract cost)	Manoj Kumar 127035,Gram Panchayat bhurtana Lump Sum Based To Be Provided By	1	-
Facility Management Services - LumpSum Based - SUPPLY OF DELUXE SLIDE; SUPPLY OF DELUXE SLIDE; Consumables to be provided by service provider (inclusive in contract cost)	Manoj Kumar 127035,Gram Panchayat bhurtana Lump Sum Based IN G ;Consumables To Be Provided (1)	1	-
Facility Management Services - LumpSum Based - SUPPLY OF DOUBLE SWING; SUPPLY OF DOUBLE SWING; Consumables to be provided by service provider (inclusive in contract cost)	Manoj Kumar 127035,Gram Panchayat bhurtana	1	-

Total: 9

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Sept 2026

Published

17 Aug 2026

Bid Opening

4 Sept 2026

Stage Documents

Award of Contract

contract_GEMC-511687705967797.pdf

GEM_CONTRACT • 0.42 MB

Documents

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

Tender Documents

bid_9764981.pdf

GEM_BID • 0.14 MB

Additional Documents

1786954145.pdf

GEM_OTHER • 0.00 MB

1786954154.pdf

GEM_OTHER • 0.00 MB

ATC_01697a43-63c3-422c-b43a1786954453346_PR-BHURTANA-FFC-V-MGR.pdf

GEM_OTHER • 0.15 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

SUPER DELUXE SPORTS INDUSTRIES

L1₹3.9 LQualified

OPP K C M ARMY SCHOOL NEAR TIGRANA MOR CHOWK HANSI ROAD BHIWANI BHIWANI HARYANA 127021 | BHIWANI | HARYANA | 127021

WESTINFOSYS

L2₹4.0 L+₹4,500 (1.14%)Qualified

HANUMAN GATE GALI NO 2 SURYA NAGAR BHIWANI HARYANA 127021 | BHIWANI | HARYANA | 127021

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount