GeM

AOC

Services

Facility Management Services - LumpSum Based - GP POTA; Supply of Thermal Fogging Machine Smoke for

SERVICE

Facility Management Services - LumpSum Based - GP POTA; Supply of Thermal Fogging Machine Smoke for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)

Block Development Office

Nagpur, Maharashtra

Amount: ₹13.1 LCloses: 25 Jun 2026Closed

Timeline

Published22 Jun 2026
Closed25 Jun 2026
Awarded26 Jun 2026

Bids

3 Bids26 Jun 2026

#	Company	Amount	Rank	Status
1	SAINATH ENTERPRISES L1₹13.1 LQualified C O LALIT SANJHIRA SAINATH ENTERPRISES OPP KRISHNA WHITE HOUSE HOTEL STATION ROAD BARMER BARMER RAJASTHAN 344001 UDYAM RJ 05 0036191 \| BARMER \| RAJASTHAN \| 344001	₹13.1 L	L1	Qualified
2	NISHANT TRADERS L2₹13.2 L+₹16,181 (1.24%)Qualified 0 SAFAI AMARSIPUR ETAWAH UTTAR PRADESH 206131 \| ETAWAH \| UTTAR PRADESH \| 206131	₹13.2 L+₹16,181 (1.24%)	L2	Qualified MSE, Category: OBC
3	AMPACET ENERGY SYSTEMS L3₹13.3 L+₹29,261 (2.24%)Qualified MUSALKHEDA WATHODA CHANDAS WATHODA CHANDAS WARUD AMRAVATI MAHARASHTRA 444806 \| AMRAVATI \| MAHARASHTRA \| 444806	₹13.3 L+₹29,261 (2.24%)	L3	Qualified MSE, Category: OBC

Tender Value

₹13.1 L

EMD Value

Exempted

Closing Date

25 Jun 2026, 7:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - GP POTA; Supply of Thermal Fogging Machine Smoke for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - GP POTA; Supply of 40SS RO UV CuZn Water Cooler for no of qty 2; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - GP POTA; Supply of Almirah 2 Door for no of qty 5; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - GP POTA; Supply of Bleaching Powder for no of qty 100; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - GP POTA; Supply of Duel Desk Bench for no of qty 12; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - GP POTA; Supply of 3 kW solar system for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - GP POTA; Supply of LAPTOP I3 8 GB 256 GB for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - GP POTA; Supply of PRINTER for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - GP POTA; Supply of 16 24 PHOTO FRESM for no of qty 22; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - GP POTA; Supply of hand wash station for no of qty 3; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - GP POTA; Supply of King Size Office High Back Boss Chair for no of qty 3; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

9505177

Reference Number

GEM/2026/B/7697270

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - GP POTA; Supply of Thermal Fogging Machine Smoke for

Form of Contract

GeM Contract

Location

Nagpur, Maharashtra

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

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Awarded Items

GEMC-511687755484415

Awarded to SAINATH ENTERPRISES

₹13.1 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	65000	65000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	145000	145000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	87500	87500
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	120000	120000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	228000	228000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	300000	300000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	120000	120000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	38500	38500
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	66000	66000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	66000	66000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	69000	69000

Documents Required

5 documents required · 5 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - GP POTA; Supply of Thermal Fogging Machine Smoke for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - GP POTA; Supply of 40SS RO UV CuZn Water Cooler for no of qty 2; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - GP POTA; Supply of Almirah 2 Door for no of qty 5; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - GP POTA; Supply of Bleaching Powder for no of qty 100; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - GP POTA; Supply of Duel Desk Bench for no of qty 12; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - GP POTA; Supply of 3 kW solar system for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - GP POTA; Supply of LAPTOP I3 8 GB 256 GB for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - GP POTA; Supply of PRINTER for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - GP POTA; Supply of 16 24 PHOTO FRESM for no of qty 22; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - GP POTA; Supply of hand wash station for no of qty 3; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - GP POTA; Supply of King Size Office High Back Boss Chair for no of qty 3; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Jun 2026

Published

22 Jun 2026

Bid Opening

25 Jun 2026

Stage Documents

Award of Contract

contract_GEMC-511687755484415.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_9505177.pdf

GEM_BID • 0.14 MB

Additional Documents

1782131527.pdf

GEM_OTHER • 0.01 MB

1782131531.pdf

GEM_OTHER • 0.01 MB

GeneralATC_08a10106-1714-436a-b8ec1782131740736_Sachiv.sillewada.pdf

GEM_OTHER • 0.37 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

SAINATH ENTERPRISES

L1₹13.1 LQualified

C O LALIT SANJHIRA SAINATH ENTERPRISES OPP KRISHNA WHITE HOUSE HOTEL STATION ROAD BARMER BARMER RAJASTHAN 344001 UDYAM RJ 05 0036191 | BARMER | RAJASTHAN | 344001

NISHANT TRADERS

L2₹13.2 L+₹16,181 (1.24%)Qualified

0 SAFAI AMARSIPUR ETAWAH UTTAR PRADESH 206131 | ETAWAH | UTTAR PRADESH | 206131

AMPACET ENERGY SYSTEMS

L3₹13.3 L+₹29,261 (2.24%)Qualified

MUSALKHEDA WATHODA CHANDAS WATHODA CHANDAS WARUD AMRAVATI MAHARASHTRA 444806 | AMRAVATI | MAHARASHTRA | 444806

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount