GeM

AOC

Services

Facility Management Services - LumpSum Based - SUPPLY OF REFAL DOPPLER 20 NOS; SUPPLY OF REFAL DOPP

SERVICE

Facility Management Services - LumpSum Based - SUPPLY OF REFAL DOPPLER 20 NOS; SUPPLY OF REFAL DOPPLER 20 NOS; Consumables to be provided by service provider (inclusive in contract cost)

Health Department Haryana

Kaithal, Haryana

Amount: ₹2.4 LCloses: 23 Jul 2026Closed

Timeline

Published13 Jul 2026
Closed23 Jul 2026
Awarded27 Jul 2026

Bids

4 Bids27 Jul 2026

#	Company	Amount	Rank	Status
1	JINDAL MEDICAL STORE L1₹2.4 LQualified SHOP NO 6 PATEL NAGAR JIND ROAD JAKHOLI ADDA KAITHAL KAITHAL HARYANA 136027 \| KAITHAL \| HARYANA \| 136027	₹2.4 L	L1	Qualified
2	M/S LEO ENTERPRISES L2₹2.5 L+₹10,000 (4.18%)Qualified 64 415 SURENDRA KUTIR PUNJABI PECH MATHURA MATHURA UTTAR PRADESH MATHURA UTTAR PRADESH 281001 \| MATHURA \| UTTAR PRADESH \| 281001	₹2.5 L+₹10,000 (4.18%)	L2	Qualified
3	M/S BIHARI JI ENTERPRSES L3₹2.6 L+₹21,450 (8.96%)Qualified 330 D D PLAZA 330 D D PLAZA JUNCTION ROAD MATHURA MATHURA UTTAR PRADESH 281001 MATHURA UTTAR PRADESH 281001 \| MATHURA \| UTTAR PRADESH \| 281001	₹2.6 L+₹21,450 (8.96%)	L3	Qualified
4	SECURITY AND INTELLIGENCE SERVICES BUREAU Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 \| KOLKATA \| WEST BENGAL \| 700001	-	-	Disqualified

Tender Value

₹2.4 L

EMD Value

Exempted

Closing Date

23 Jul 2026, 1:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - SUPPLY OF REFAL DOPPLER 20 NOS; SUPPLY OF REFAL DOPPLER 20 NOS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY FOR STRECHER 5 NOS; SUPPLY FOR STRECHER 5 NOS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY FOR EXAMINATION TABLE 2 NOS; SUPPLY FOR EXAMINATION TABLE 2 NOS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY FOR BP SBHGOMETER 15 NOS; SUPPLY FOR BP SBHGOMETER 15 NOS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY FOR DRESSING DRUM 10 NOS; SUPPLY FOR DRESSING DRUM 10 NOS; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

9597387

Reference Number

GEM/2026/B/7778677

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - SUPPLY OF REFAL DOPPLER 20 NOS; SUPPLY OF REFAL DOPP

Form of Contract

GeM Contract

Location

Kaithal, Haryana

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687725616661

Awarded to JINDAL MEDICAL STORE

₹2.4 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	94400	94400
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	47200	47200
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	22400	22400
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	49500	49500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	26000	26000

Documents Required

5 documents required · 5 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

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 REFAL DOPPLER 20 NOS; SUPPLY OF REFAL DOPPLER 20 NOS; Consumables to be provided by service provider (inclusive in contract cost)	Mohit Bansal 136033,communityhealth center SIW AN Lump Sum Based NO S;Consumables To Be (1)	1	-
Facility Management Services - LumpSum Based - SUPPLY FOR STRECHER 5 NOS; SUPPLY FOR STRECHER 5 NOS; Consumables to be provided by service provider (inclusive in contract cost)	Mohit Bansal 136033,communityhealth center SIW AN Lump Sum Based IN ATIO NTA BLE 2 NO S;Consumables In Contract Cost) (1)	1	-
Facility Management Services - LumpSum Based - SUPPLY FOR EXAMINATION TABLE 2 NOS; SUPPLY FOR EXAMINATION TABLE 2 NOS; Consumables to be provided by service provider (inclusive in contract cost)	Mohit Bansal 136033,communityhealth center SIW AN Lump Sum Based GO METER 15 NO S;Consumables Cost) (1)	1	-
Facility Management Services - LumpSum Based - SUPPLY FOR BP SBHGOMETER 15 NOS; SUPPLY FOR BP SBHGOMETER 15 NOS; Consumables to be provided by service provider (inclusive in contract cost)	Mohit Bansal 136033,communityhealth center SIW AN Lump Sum Based GD RU M 10 NO S;Consumables Cost) (1)	1	-
Facility Management Services - LumpSum Based - SUPPLY FOR DRESSING DRUM 10 NOS; SUPPLY FOR DRESSING DRUM 10 NOS; Consumables to be provided by service provider (inclusive in contract cost)	Mohit Bansal 136033,communityhealth center SIW AN	1	-

Total: 5

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Jul 2026

Published

13 Jul 2026

Bid Opening

23 Jul 2026

Stage Documents

Award of Contract

contract_GEMC-511687725616661.pdf

GEM_CONTRACT • 0.22 MB

Documents

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

Tender Documents

bid_9597387.pdf

GEM_BID • 0.11 MB

Additional Documents

1783924474.pdf

GEM_OTHER • 0.07 MB

1783924476.pdf

GEM_OTHER • 0.07 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

JINDAL MEDICAL STORE

L1₹2.4 LQualified

SHOP NO 6 PATEL NAGAR JIND ROAD JAKHOLI ADDA KAITHAL KAITHAL HARYANA 136027 | KAITHAL | HARYANA | 136027

M/S LEO ENTERPRISES

L2₹2.5 L+₹10,000 (4.18%)Qualified

64 415 SURENDRA KUTIR PUNJABI PECH MATHURA MATHURA UTTAR PRADESH MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001

M/S BIHARI JI ENTERPRSES

L3₹2.6 L+₹21,450 (8.96%)Qualified

330 D D PLAZA 330 D D PLAZA JUNCTION ROAD MATHURA MATHURA UTTAR PRADESH 281001 MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001

SECURITY AND INTELLIGENCE SERVICES BUREAU

Disqualified

5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount