GeM

AOC

Services

Facility Management Services - LumpSum Based - SUPPLY OF TABLE (25 QTY); SUPPLY OF TABLE (25 QTY);

SERVICE

Facility Management Services - LumpSum Based - SUPPLY OF TABLE (25 QTY); SUPPLY OF TABLE (25 QTY); Consumables to be provided by service provider (inclusive in contract cost)

Bhiwani District Panchayats

Bhiwani, Haryana

Amount: ₹5.7 LCloses: 14 Apr 2026Closed

Timeline

Published4 Apr 2026
Closed14 Apr 2026
Awarded15 Apr 2026

Bids

3 Bids15 Apr 2026

#	Company	Amount	Rank	Status
1	Eastcore Infotech L1₹5.1 LQualified WARD NO 4 KALANAUR KALAN NEAR KHURANA HOSPITAL MAIN MARKET KALANAUR ROHTAK HARYANA 124113 \| ROHTAK \| HARYANA \| 124113	₹5.1 L	L1	Qualified
2	SINDHU BROTHERS GROUP L2₹5.2 L+₹11,000 (2.17%)Qualified 27 HUDA MARKET JIND GOHANA ROAD OLD BASSTAND JIND HARYANA 126102 \| JIND \| HARYANA \| 126102	₹5.2 L+₹11,000 (2.17%)	L2	Qualified
3	Kosmos Solutions L3₹5.3 L+₹18,000 (3.55%)Qualified	₹5.3 L+₹18,000 (3.55%)	L3	Qualified

Tender Value

₹5.7 L

EMD Value

Exempted

Closing Date

14 Apr 2026, 11:00 amClosed

Work Description

Facility Management Services - LumpSum Based - SUPPLY OF TABLE (25 QTY); SUPPLY OF TABLE (25 QTY); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF CHAIR (25 QTY); SUPPLY OF CHAIR (25 QTY); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF AC (QTY-1); SUPPLY OF AC (QTY-1); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF Tube Light (QTY 10); SUPPLY OF Tube Light (QTY 10); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF FAN (QTY- 8); SUPPLY OF FAN (QTY- 8); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF WATER COOLER WITH RO 50 LTR; SUPPLY OF WATER COOLER WITH RO 50 LTR; Consumables to be provided by service provider (inclusive in contract cost)

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

Facility Management Services - LumpSum Based - SUPPLY OF INVETER DUBBLE BATTER Y (QTY- 1); SUPPLY OF INVETER DUBBLE BATTER Y (QTY- 1); Consumables to be provided by service provider (inclusive in contract cost)

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

Tender Information

Tender ID

9189016

Reference Number

GEM/2026/B/7414081

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - SUPPLY OF TABLE (25 QTY); SUPPLY OF TABLE (25 QTY);

Form of Contract

GeM Contract

Location

Haryana; Bhiwani

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687750852121

Awarded to Eastcore Infotech

₹5.1 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	195000	195000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	49500	49500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	58000	58000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	4500	4500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	18400	18400
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	68000	68000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	62450	62450
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	34800	34800
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	16500	16500

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

2 yrs

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - SUPPLY OF TABLE (25 QTY); SUPPLY OF TABLE (25 QTY); Consumables to be provided by service provider (inclusive in contract cost)	Suraj Singh 127029,vpomansarwass Lump Sum Based TY);Consumables To Be Provided (1)	1	-
Facility Management Services - LumpSum Based - SUPPLY OF CHAIR (25 QTY); SUPPLY OF CHAIR (25 QTY); Consumables to be provided by service provider (inclusive in contract cost)	Suraj Singh 127029,vpomansarwass Lump Sum Based To Be Provided By Service	1	-
Facility Management Services - LumpSum Based - SUPPLY OF AC (QTY-1); SUPPLY OF AC (QTY-1); Consumables to be provided by service provider (inclusive in contract cost)	Suraj Singh 127029,vpomansarwass Lump Sum Based TY 10);Consumables To (1)	1	-
Facility Management Services - LumpSum Based - SUPPLY OF Tube Light (QTY 10); SUPPLY OF Tube Light (QTY 10); Consumables to be provided by service provider (inclusive in contract cost)	Suraj Singh 127029,vpomansarwass Lump Sum Based To Be Provided By	1	-
Facility Management Services - LumpSum Based - SUPPLY OF FAN (QTY- 8); SUPPLY OF FAN (QTY- 8); Consumables to be provided by service provider (inclusive in contract cost)	Suraj Singh 127029,vpomansarwass Lump Sum Based ATER CO OLER WITH RO In Contract Cost) (1)	1	-
Facility Management Services - LumpSum Based - SUPPLY OF WATER COOLER WITH RO 50 LTR; SUPPLY OF WATER COOLER WITH RO 50 LTR; Consumables to be provided by service provider (inclusive in contract cost)	Suraj Singh 127029,vpomansarwass Lump Sum Based LA R ;Consumables To (1)	1	-
Facility Management Services - LumpSum Based - SUPPLY OF BATTERY TAll TBULAR; SUPPLY OF BATTERY TAll TBULAR; Consumables to be provided by service provider (inclusive in contract cost)	Suraj Singh 127029,vpomansarwass Lump Sum Based OF IN VETER DU BBLE Provider (inclusive In Contract	1	-
Facility Management Services - LumpSum Based - SUPPLY OF INVETER DUBBLE BATTER Y (QTY- 1); SUPPLY OF INVETER DUBBLE BATTER Y (QTY- 1); Consumables to be provided by service provider (inclusive in contract cost)	Suraj Singh 127029,vpomansarwass Lump Sum Based By Service Provider	1	-
Facility Management Services - LumpSum Based - electric work; electric work; Consumables to be provided by service provider (inclusive in contract cost)	Suraj Singh 127029,vpomansarwass	1	-

Total: 9

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Apr 2026

Published

4 Apr 2026

Bid Opening

14 Apr 2026

Stage Documents

Award of Contract

contract_GEMC-511687750852121.pdf

GEM_CONTRACT • 0.11 MB

Documents

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

Tender Documents

bid_9189016.pdf

GEM_BID

Work Item Documents

1775279774.pdf

OTHER

1775279779.pdf

OTHER

file_a87fe814-31a7-4bc7-8d731775279952787_Mansar_Sec.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Additional Documents

1775279774.pdf

GEM_OTHER • 1.46 MB

1775279779.pdf

GEM_OTHER • 1.46 MB

file_a87fe814-31a7-4bc7-8d731775279952787_Mansar_Sec.pdf

GEM_OTHER • 1.46 MB

list-of-categories-where-trials-are-allowed_1712126171.pdf

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

Eastcore Infotech

L1₹5.1 LQualified

WARD NO 4 KALANAUR KALAN NEAR KHURANA HOSPITAL MAIN MARKET KALANAUR ROHTAK HARYANA 124113 | ROHTAK | HARYANA | 124113

SINDHU BROTHERS GROUP

L2₹5.2 L+₹11,000 (2.17%)Qualified

27 HUDA MARKET JIND GOHANA ROAD OLD BASSTAND JIND HARYANA 126102 | JIND | HARYANA | 126102

Kosmos Solutions

L3₹5.3 L+₹18,000 (3.55%)Qualified

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount