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Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Tender Value
Refer Docs
EMD Value
₹15,876
Closing Date
9 Nov 2026, 9:00 am2d left
Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - NA; SUPPLY OF DESKTOP COMPUTER Qty-7; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - NA; SUPPLY OF PRINTER Qty- 10; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - NA; SUPPLY OF COLOR PRINTER Qty- 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - NA; SUPPLY OF MULTIFUNCTION SCANNER Qty- 4; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - NA; SUPPLY OF UPS Qty- 4; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - NA; SUPPLY OF LAPTOP Qty- 1; Consumables to be provided by service provider (inclusive in contract cost)
10077780
GEM/2026/B/8197817
Two Packet Bid
Facility Management Services - LumpSum Based - NA; SUPPLY OF DESKTOP COMPUTER Qty-7; Consumables to be provided by service provider (inclusive in contract cost)
Bhandara, Maharashtra
Total value wise evaluation
SERVICE
6 documents required · 6 mandatory
3 yrs
₹3 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - NA; SUPPLY OF DESKTOP COMPUTER Qty-7; Consumables to be provided by service provider (inclusive in contract cost) | Ganesh Narayan Hatwar 441904,SP Office Bhandara | 1 | - |
| Facility Management Services - LumpSum Based - NA; SUPPLY OF PRINTER Qty- 10; Consumables to be provided by service provider (inclusive in contract cost) | Ganesh Narayan Hatwar 441904,SP Office Bhandara | 1 | - |
| Facility Management Services - LumpSum Based - NA; SUPPLY OF COLOR PRINTER Qty- 1; Consumables to be provided by service provider (inclusive in contract cost) | Ganesh Narayan Hatwar 441904,SP Office Bhandara | 1 | - |
| Facility Management Services - LumpSum Based - NA; SUPPLY OF MULTIFUNCTION SCANNER Qty- 4; Consumables to be provided by service provider (inclusive in contract cost) | Ganesh Narayan Hatwar 441904,SP Office Bhandara | 1 | - |
| Facility Management Services - LumpSum Based - NA; SUPPLY OF UPS Qty- 4; Consumables to be provided by service provider (inclusive in contract cost) | Ganesh Narayan Hatwar 441904,SP Office Bhandara | 1 | - |
| Facility Management Services - LumpSum Based - NA; SUPPLY OF LAPTOP Qty- 1; Consumables to be provided by service provider (inclusive in contract cost) | Ganesh Narayan Hatwar 441904,SP Office Bhandara | 1 | - |
Home Dysp, Bhandara, Home Department Maharashtra, Maharashtra State Police,, (Sp Bhandara)
₹15,876
6 Nov 2026
24 Oct 2026
4 Nov 2026
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bid_10077780.pdf
GEM_BID • 0.13 MB
1792837179.pdf
GEM_OTHER • 1.27 MB
1792837183.pdf
GEM_OTHER • 1.27 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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