Ref. No.

GeM

AOC

Services

Facility Management Services - LumpSum Based - Healthcare; Computer Service and Repair; Consumables

SERVICE

Management Services - LumpSum Based - Healthcare; Kyocera Tonner cartridge Bled; Consumables to be provided by buyer

M.p.shah Medical College Jamnagar

Jamnagar, Gujarat

Amount: ₹10,340Closes: 8 May 2026Closed

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Timeline

Published28 Apr 2026
Closed8 May 2026
Awarded5 Aug 2026

Bids

3 Bids5 Aug 2026

#	Company	Amount	Rank	Status
1	SONEX INFOCOM L1₹21,000Qualified OFFICE NO 335 CROSS ROAD COMPLEX BEDI ROAD OPP DKV COLLEGE PATEL COLONY JAMNAGAR GUJARAT 361008 \| JAMNAGAR \| GUJARAT \| 361008	₹21,000	L1	Qualified
2	GATRAL COMPUTERS L2₹21,366+₹366 (1.74%)Qualified PROP OF GATRAL COMPUTERS 104 CROSS ROAD COMPLEX OPP DKV COLLEGE JAMNAGAR GUJARAT 361008 \| JAMNAGAR \| GUJARAT \| 361008	₹21,366+₹366 (1.74%)	L2	Qualified
3	VALVA COMPUTER Disqualified OFFICE NO 13 B AVANTIKA COMPLEX FIRST FLOOR LIMDA LANE JAMANGAR GUJARAT 361001 \| JAMNAGAR \| GUJARAT \| 361001	-	-	Disqualified MSE, Category: SC

Tender Value

₹10,340

EMD Value

Exempted

Closing Date

8 May 2026, 8:00 pmClosed

Work Description

Management Services - LumpSum Based - Healthcare; Kyocera Tonner cartridge Bled; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Healthcare; Brother Tonner cartridge Bled; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Healthcare; Samsung Tonner cartridge Bled; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Healthcare; HP Tonner cartridge Bled; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Healthcare; Kyocera Tonner cartridge Chip; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Healthcare; Samsung Tonner cartridge Chip; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Healthcare; Brother Tonner cartridge Chip; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Healthcare; HP Tonner cartridge Chip; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Healthcare; Antivirus software total security 1 User 1 year; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Healthcare; Antivirus software total security 1 User 3 year; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Healthcare; Outer LAN cable fitting charges per meter; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Healthcare; Cat 6 LAN Cable fitting charges with pipe per meter; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Healthcare; Fiber Cable Rate per meter; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Healthcare; Fiber Cable fitting charges with pipe per meter; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Healthcare; Outer Fiber cable fitting charges per meter; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Healthcare; LAN cable Cat 6 Rate per meter; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Healthcare; CCTV Camera Installation; Consumables to be provided by buyer

Tender Information

Tender ID

9268996

Reference Number

GEM/2026/B/7485664

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Healthcare; Computer Service and Repair; Consumables

Form of Contract

GeM Contract

Location

Jamnagar, Gujarat

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687757399352

Awarded to SONEX INFOCOM

₹21,000

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	690	690
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	690	690
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	990	990
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	590	590
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	980	980
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	490	490
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	2950	2950
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	590	590
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	590	590
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	490	490
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1850	1850
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	550	550
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	500	500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	350	350
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	400	400
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	350	350
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	390	390
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	300	300
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	350	350
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	400	400
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	400	400
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	400	400
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1590	1590
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	3150	3150
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	45	45
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	55	55
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	35	35
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	55	55
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	45	45
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	45	45
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	690	690

Documents Required

5 documents required · 5 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

Eligibility Criteria

Experience

2 yrs

Items & Quantities

Item	Delivery Location	Qty	Delivery
Management Services - LumpSum Based - Healthcare; Kyocera Tonner cartridge Bled; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Healthcare; Brother Tonner cartridge Bled; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Healthcare; Samsung Tonner cartridge Bled; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Healthcare; HP Tonner cartridge Bled; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Healthcare; Kyocera Tonner cartridge Chip; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Healthcare; Samsung Tonner cartridge Chip; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Healthcare; Brother Tonner cartridge Chip; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Healthcare; HP Tonner cartridge Chip; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Healthcare; Antivirus software total security 1 User 1 year; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Healthcare; Antivirus software total security 1 User 3 year; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Healthcare; Outer LAN cable fitting charges per meter; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Healthcare; Cat 6 LAN Cable fitting charges with pipe per meter; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Healthcare; Fiber Cable Rate per meter; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Healthcare; Fiber Cable fitting charges with pipe per meter; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Healthcare; Outer Fiber cable fitting charges per meter; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Healthcare; LAN cable Cat 6 Rate per meter; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Healthcare; CCTV Camera Installation; Consumables to be provided by buyer	-	-	-

Total: 28

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Aug 2026

Published

28 Apr 2026

Bid Opening

8 May 2026

Stage Documents

Award of Contract

contract_GEMC-511687757399352.pdf

GeM contract · Paid plans only

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Documents

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Tender Documents

bid_9268996.pdf

GEM_BID • 0.25 MB

Additional Documents

1777383060.pdf

GEM_OTHER • 0.22 MB

1777383067.pdf

GEM_OTHER • 0.22 MB

TCFinal_937d46cc-f837-4079-80721777383544951_OSMPSMC.pdf

GEM_OTHER • 0.51 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

SONEX INFOCOM

L1₹21,000Qualified

OFFICE NO 335 CROSS ROAD COMPLEX BEDI ROAD OPP DKV COLLEGE PATEL COLONY JAMNAGAR GUJARAT 361008 | JAMNAGAR | GUJARAT | 361008

GATRAL COMPUTERS

L2₹21,366+₹366 (1.74%)Qualified

PROP OF GATRAL COMPUTERS 104 CROSS ROAD COMPLEX OPP DKV COLLEGE JAMNAGAR GUJARAT 361008 | JAMNAGAR | GUJARAT | 361008

VALVA COMPUTER

Disqualified

OFFICE NO 13 B AVANTIKA COMPLEX FIRST FLOOR LIMDA LANE JAMANGAR GUJARAT 361001 | JAMNAGAR | GUJARAT | 361001

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount