GeM

AOC

Services

Facility Management Services - LumpSum Based - Patient Stool SS; Patient Stool SS; Cost of consumab

SERVICE

Facility Management Services - LumpSum Based - Patient Stool SS; Patient Stool SS; Cost of consumable to be reimbursed to service provider on actual

Public Health and Family Welfare Department Madhya Pradesh

Niwari, Madhya Pradesh

Amount: ₹4.2 LCloses: 24 Aug 2026Closed

Timeline

Published13 Aug 2026
Closed24 Aug 2026
Awarded16 Sept 2026

Bids

4 Bids16 Sept 2026

#	Company	Amount	Rank	Status
1	BALAJI ENTERPRISES L1₹4.2 LQualified 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 \| RATLAM \| MADHYA PRADESH \| 457001	₹4.2 L	L1	Qualified
2	MANGAL ENTERPRISES L2₹4.3 L+₹8,500 (2.01%)Qualified 28 1 SEMRA DAMMAN BARGAON GONDA RAILWAY STATION GONDA UTTAR PRADESH 271002 \| GONDA \| UTTAR PRADESH \| 271002	₹4.3 L+₹8,500 (2.01%)	L2	Qualified MSE, Category: General
3	TIDANI PRIVATE LIMITED L3₹4.4 L+₹21,400 (5.07%)Qualified	₹4.4 L+₹21,400 (5.07%)	L3	Qualified MSE, Category: General
4	SHREE JII PRODUCTS Disqualified G358 1 GOPALGANJ SHRIRAM COLONY SHRIRAM COLONY SAGAR MADHYA PRADESH 470001 \| SAGAR \| MADHYA PRADESH \| 470001	-	-	Disqualified

Corrigenda

Corrigendum

1 updatesLatest on 13 Aug 2026

Tender Value

₹4.2 L

EMD Value

Exempted

Closing Date

24 Aug 2026, 5:00 pmClosed

Authority Contacts

Buyer

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

Work Description

Facility Management Services - LumpSum Based - Patient Stool SS; Patient Stool SS; Cost of consumable to be reimbursed to service provider on actual

Facility Management Services - LumpSum Based - Dressing Trolley SS; Dressing Trolley SS; Cost of consumable to be reimbursed to service provider on actual

Facility Management Services - LumpSum Based - Three Seater Chair SS; Three Seater Chair SS; Cost of consumable to be reimbursed to service provider on actual

Facility Management Services - LumpSum Based - Bed Side Locker SS; Bed Side Locker SS; Cost of consumable to be reimbursed to service provider on actual

Facility Management Services - LumpSum Based - Instruments Trolly SS; Instruments Trolly SS; Cost of consumable to be reimbursed to service provider on actual

Facility Management Services - LumpSum Based - Trolley for Patient SS; Trolley for Patient SS; Cost of consumable to be reimbursed to service provider on actual

Tender Information

Tender ID

9753420

Reference Number

GEM/2026/B/7915355

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Patient Stool SS; Patient Stool SS; Cost of consumab

Form of Contract

GeM Contract

Location

Niwari, Madhya Pradesh

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687777902294

Awarded to BALAJI ENTERPRISES

₹4.2 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	12000	12000
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	112000	112000
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	90000	90000
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	42000	42000
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	64000	64000
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	102000	102000

Documents Required

5 documents required · 5 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

Eligibility Criteria

Min Turnover

₹8

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - Patient Stool SS; Patient Stool SS; Cost of consumable to be reimbursed to service provider on actual	Mayank Goel 472442,CMHO OFFICE NIW ARI MADHYA PRADESH-472442 Lump Sum Based To Be Reimbursed	1	-
Facility Management Services - LumpSum Based - Dressing Trolley SS; Dressing Trolley SS; Cost of consumable to be reimbursed to service provider on actual	Mayank Goel 472442,CMHO OFFICE NIW ARI MADHYA PRADESH-472442 Lump Sum Based Consumable To Be Reimbursed	1	-
Facility Management Services - LumpSum Based - Three Seater Chair SS; Three Seater Chair SS; Cost of consumable to be reimbursed to service provider on actual	Mayank Goel 472442,CMHO OFFICE NIW ARI MADHYA PRADESH-472442 Lump Sum Based To Be Reimbursed	1	-
Facility Management Services - LumpSum Based - Bed Side Locker SS; Bed Side Locker SS; Cost of consumable to be reimbursed to service provider on actual	Mayank Goel 472442,CMHO OFFICE NIW ARI MADHYA PRADESH-472442 Lump Sum Based To Be Reimbursed	1	-
Facility Management Services - LumpSum Based - Instruments Trolly SS; Instruments Trolly SS; Cost of consumable to be reimbursed to service provider on actual	Mayank Goel 472442,CMHO OFFICE NIW ARI MADHYA PRADESH-472442 Lump Sum Based To Be Reimbursed	1	-
Facility Management Services - LumpSum Based - Trolley for Patient SS; Trolley for Patient SS; Cost of consumable to be reimbursed to service provider on actual	Mayank Goel 472442,CMHO OFFICE NIW ARI MADHYA PRADESH-472442	1	-

Total: 6

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Sept 2026

Published

13 Aug 2026

Bid Opening

24 Aug 2026

Stage Documents

Award of Contract

contract_GEMC-511687777902294.pdf

GEM_CONTRACT • 0.26 MB

Documents

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

Tender Documents

bid_9753420.pdf

GEM_BID • 0.12 MB

Additional Documents

1786620070.pdf

GEM_OTHER • 1.27 MB

1786620074.pdf

GEM_OTHER • 1.27 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Corrigendum Documents

corrigendum_4488553.pdf

PDF • 0.05 MB

67554_520294b4-3b81-47fd-81211786622188682_MAYANKGOEL1988.pdf

PDF • 0.02 MB

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Company

BALAJI ENTERPRISES

L1₹4.2 LQualified

00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001

MANGAL ENTERPRISES

L2₹4.3 L+₹8,500 (2.01%)Qualified

28 1 SEMRA DAMMAN BARGAON GONDA RAILWAY STATION GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002

TIDANI PRIVATE LIMITED

L3₹4.4 L+₹21,400 (5.07%)Qualified

SHREE JII PRODUCTS

Disqualified

G358 1 GOPALGANJ SHRIRAM COLONY SHRIRAM COLONY SAGAR MADHYA PRADESH 470001 | SAGAR | MADHYA PRADESH | 470001

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount