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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 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 | L2₹21,366Qualified PROP OF GATRAL COMPUTERS 104 CROSS ROAD COMPLEX OPP DKV COLLEGE JAMNAGAR GUJARAT 361008 | JAMNAGAR | GUJARAT | 361008 | ₹21,366 | L2 | Qualified |
| 3 | Disqualified OFFICE NO 13 B AVANTIKA COMPLEX FIRST FLOOR LIMDA LANE JAMANGAR GUJARAT 361001 UDYAM GJ 10 0001141 24AFZPV2752C1Z2 B R | JAMNAGAR | GUJARAT | 361001 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹10,340
EMD Value
Exempted
Closing Date
8 May 2026, 8:00 pmClosed
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
9268996
GEM/2026/B/7485664
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Computer Service and Repair; Consumables
Jamnagar, Gujarat
Total value wise evaluation
SERVICE
5 documents required · 5 mandatory
2 yrs
| 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 | - | - | - |
Exempted
Yes
8 May 2026
28 Apr 2026
8 May 2026
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bid_9268996.pdf
GEM_BID • 0.25 MB
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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