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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 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 | L2₹13.2 LQualified 0 SAFAI AMARSIPUR ETAWAH UTTAR PRADESH 206131 | ETAWAH | UTTAR PRADESH | 206131 | ₹13.2 L | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹13.3 LQualified MUSALKHEDA WATHODA CHANDAS WATHODA CHANDAS WARUD AMRAVATI MAHARASHTRA 444806 UDYAM MH 20 0085782 27AQBPG7941F1ZX B R MSME STATUS AS NOT VERIFIED | AMRAVATI | MAHARASHTRA | 444806 | ₹13.3 L | L3 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Jun 2026, 7:00 pmClosed
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)
9505177
GEM/2026/B/7697270
Two Packet Bid
Facility Management Services - LumpSum Based - GP POTA; Supply of Thermal Fogging Machine Smoke for
Nagpur, Maharashtra
Total value wise evaluation
SERVICE
5 documents required · 5 mandatory
| 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) | - | - | - |
Exempted
Yes
25 Jun 2026
22 Jun 2026
25 Jun 2026
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bid_9505177.pdf
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1782131527.pdf
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GeneralATC_08a10106-1714-436a-b8ec1782131740736_Sachiv.sillewada.pdf
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gtc.pdf
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