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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93,900Qualified PROP OF GATRAL COMPUTERS 104 CROSS ROAD COMPLEX OPP DKV COLLEGE JAMNAGAR GUJARAT 361008 | JAMNAGAR | GUJARAT | 361008 | ₹93,900 | L1 | Qualified |
| 2 | L2₹98,000Qualified OFFICE NO 13 B AVANTIKA COMPLEX FIRST FLOOR LIMDA LANE JAMANGAR GUJARAT 361001 UDYAM GJ 10 0001141 24AFZPV2752C1Z2 B R | JAMNAGAR | GUJARAT | 361001 | ₹98,000 | L2 | Qualified MSE, Category: SC |
| 3 | L3₹98,875Qualified OFFICE NO 335 CROSS ROAD COMPLEX BEDI ROAD OPP DKV COLLEGE PATEL COLONY JAMNAGAR GUJARAT 361008 | JAMNAGAR | GUJARAT | 361008 | ₹98,875 | L3 | Qualified |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 UDYAM WB 10 0018713 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹82,200
EMD Value
Exempted
Closing Date
2 Feb 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Computer AMC (1 Year ); Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Anti- Virus Software For 1 Year; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Laser Printer Service Charge; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Printer Toner Powder Refilling; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Toner Drum Replacement; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; New Compatible Tonner For Laser Printer; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Mouse USB; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Keyboard USB; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Wireless Mouse; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Wireless Keyboard and Mouse Combo; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Motherboard For Computer System; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; SMPS Power Supply; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 256 GB SSD; Cost of consumable to be Bid Number : GEM/2026/B/7139233 Dated : 22-01-2026 Bid Document 1/26 Item Category reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 512 GB SSD; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 500 GB Internal Hard Disk; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 1 Tb Internal Hard Disk; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 1 Tb External USB Hard Disk; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 2 Tb External USB Hard Disk; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Pen Drive 32 GB; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Pen Drive 64 GB; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; RAM 8GB DDR3; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; RAM 8GB DDR4; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; DSL Router 300 MBPS; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Lan Cable (305 Meter Box); Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; USB Wi-Fi Dongle; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; UPS - 600 VA Offline; Cost of consumable to be reimbursed to service provider on actual
8872334
GEM/2026/B/7139233
Two Packet Bid
Jamnagar, Gujarat
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 1400 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 1000 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 1100 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 400 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 400 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 750 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 450 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 750 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 750 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 1800 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 7000 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 1300 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 6000 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 11000 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 3000 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 7000 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 10000 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 12000 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 750 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 950 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 2500 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 6000 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 1500 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 12500 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 600 |
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 3000 |
4 documents required · 4 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Computer AMC (1 Year ); Cost of consumable to be reimbursed to service provider on actual | - | - | - |
Exempted
11 Feb 2026
22 Jan 2026
2 Feb 2026
contract_GEMC-511687760281118.pdf
GEM_CONTRACT • 0.15 MB
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bid_8872334.pdf
GEM_BID
1769076021.pdf
OTHER
1769076034.pdf
OTHER
12_43cb4c52-3019-4f5a-bbec1769076083619_tutorgdchjam.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1769076021.pdf
GEM_OTHER • 0.43 MB
1769076034.pdf
GEM_OTHER • 0.43 MB
12_43cb4c52-3019-4f5a-bbec1769076083619_tutorgdchjam.pdf
GEM_OTHER • 0.43 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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