GeM

AOC

Services

Facility Management Services - LumpSum Based - Supply of Chest Press; Supply of Chest Press; Consum

SERVICE

Facility Management Services - LumpSum Based - Supply of Chest Press; Supply of Chest Press; Consumables to be provided by service provider (inclusive in contract cost)

Bhiwani District Panchayats

Bhiwani, Haryana

Amount: ₹5.1 LCloses: 23 May 2026Closed

Timeline

Published13 May 2026
Closed23 May 2026
Awarded28 May 2026

Bids

4 Bids28 May 2026

#	Company	Amount	Rank	Status
1	PARAMHANS FITNESS SPORTS INDUSTRIES L1₹5.1 LQualified TIGRANA MOR TIGRANA MOR HANSI ROAD NEAR INDIAN PETROL PUMP BHIWANI HARYANA 127031 \| BHIWANI \| HARYANA \| 127031	₹5.1 L	L1	Qualified
2	Eastcore Infotech L2₹5.3 L+₹17,300 (3.39%)Qualified WARD NO 4 KALANAUR KALAN NEAR KHURANA HOSPITAL MAIN MARKET KALANAUR ROHTAK HARYANA 124113 \| ROHTAK \| HARYANA \| 124113	₹5.3 L+₹17,300 (3.39%)	L2	Qualified
3	SHIV TRADERS L3₹5.4 L+₹30,400 (5.95%)Qualified 00 RL QR NO 388 B KALIBARI COLONY ALIPURDUAR JN JALPAIGURI WEST BENGAL 736123 \| ALIPURDUAR \| WEST BENGAL \| 736123	₹5.4 L+₹30,400 (5.95%)	L3	Qualified MSE, Category: General
4	M/S AWADH GROUP Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 \| KOLKATA \| WEST BENGAL \| 700001	-	-	Disqualified

Tender Value

₹5.1 L

EMD Value

Exempted

Closing Date

23 May 2026, 1:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - Supply of Chest Press; Supply of Chest Press; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Supply of Leg Press; Supply of Leg Press; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Supply of See Saw; Supply of See Saw; Consumables to be provided by service provider (inclusive in contract cost)

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

Facility Management Services - LumpSum Based - Supply of Arm Wheel; Supply of Arm Wheel; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Supply of Sit Up Board; Supply of Sit Up Board; 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 Chain Swing; Supply of Chain Swing; 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 Cycle; Supply of Cycle; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Supply of Gol Jhulla; Supply of Gol Jhulla; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

9322958

Reference Number

GEM/2026/B/7534235

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Supply of Chest Press; Supply of Chest Press; Consum

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-511687765356991

Awarded to PARAMHANS FITNESS SPORTS INDUSTRIES

₹5.1 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	42600	42600
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	58000	58000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	48000	48000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	52000	52000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	49000	49000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	42000	42000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	47000	47000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	53000	53000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	43000	43000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	38000	38000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	38000	38000

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 Chest Press; Supply of Chest Press; Consumables to be provided by service provider (inclusive in contract cost)	Sahil 127029,VPO DEVRALA Lump Sum Based Be Provided By Service Provider	1	-
Facility Management Services - LumpSum Based - Supply of Leg Press; Supply of Leg Press; Consumables to be provided by service provider (inclusive in contract cost)	Sahil 127029,VPO DEVRALA Lump Sum Based Provided By Service Provider	1	-
Facility Management Services - LumpSum Based - Supply of See Saw; Supply of See Saw; Consumables to be provided by service provider (inclusive in contract cost)	Sahil 127029,VPO DEVRALA Lump Sum Based Be Provided By Service	1	-
Facility Management Services - LumpSum Based - Supply of Twister; Supply of Twister; Consumables to be provided by service provider (inclusive in contract cost)	Sahil 127029,VPO DEVRALA Lump Sum Based To Be Provided By Service	1	-
Facility Management Services - LumpSum Based - Supply of Arm Wheel; Supply of Arm Wheel; Consumables to be provided by service provider (inclusive in contract cost)	Sahil 127029,VPO DEVRALA Lump Sum Based To Be Provided By Service	1	-
Facility Management Services - LumpSum Based - Supply of Sit Up Board; Supply of Sit Up Board; Consumables to be provided by service provider (inclusive in contract cost)	Sahil 127029,VPO DEVRALA Lump Sum Based To Be Provided By Service	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)	Sahil 127029,VPO DEVRALA Lump Sum Based To Be Provided By Service	1	-
Facility Management Services - LumpSum Based - Supply of Chain Swing; Supply of Chain Swing; Consumables to be provided by service provider (inclusive in contract cost)	Sahil 127029,VPO DEVRALA Lump Sum Based Walker;Consumables To (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)	Sahil 127029,VPO DEVRALA Lump Sum Based 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)	Sahil 127029,VPO DEVRALA Lump Sum Based Be Provided By Service Provider	1	-
Facility Management Services - LumpSum Based - Supply of Gol Jhulla; Supply of Gol Jhulla; Consumables to be provided by service provider (inclusive in contract cost)	Sahil 127029,VPO DEVRALA	1	-

Total: 11

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 May 2026

Published

13 May 2026

Bid Opening

23 May 2026

Stage Documents

Award of Contract

contract_GEMC-511687765356991.pdf

GEM_CONTRACT • 0.12 MB

Documents

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

Tender Documents

bid_9322958.pdf

GEM_BID • 0.15 MB

Additional Documents

1778655673.pdf

GEM_OTHER • 0.16 MB

1778655681.pdf

GEM_OTHER • 0.16 MB

openatc_98c87a31-876f-468a-81a21778656033367_PR-DEVRALA-FFC-V4-MGR.pdf

GEM_OTHER • 3.17 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

PARAMHANS FITNESS SPORTS INDUSTRIES

L1₹5.1 LQualified

TIGRANA MOR TIGRANA MOR HANSI ROAD NEAR INDIAN PETROL PUMP BHIWANI HARYANA 127031 | BHIWANI | HARYANA | 127031

Eastcore Infotech

L2₹5.3 L+₹17,300 (3.39%)Qualified

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

SHIV TRADERS

L3₹5.4 L+₹30,400 (5.95%)Qualified

00 RL QR NO 388 B KALIBARI COLONY ALIPURDUAR JN JALPAIGURI WEST BENGAL 736123 | ALIPURDUAR | WEST BENGAL | 736123

M/S AWADH GROUP

Disqualified

8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount