GeM

AOC

Services

Facility Management Services - LumpSum Based - 400 AMP MCB; Quantity - 1; Consumables to be provide

SERVICE

Facility Management Services - LumpSum Based - 400 AMP MCB; Quantity - 1; Consumables to be provided by service provider (inclusive in contract cost)

Health Department,madhya Pradesh

Singrauli, Madhya Pradesh

Amount: ₹11.9 LCloses: 10 Mar 2026Closed

Timeline

Published28 Feb 2026
Closed10 Mar 2026
Awarded12 Mar 2026

Bids

3 Bids12 Mar 2026

#	Company	Amount	Rank	Status
1	SUDHA DEVELOPERS L1₹11.9 LQualified 370 MAA GAYATRI PATH GALI NO 1 NORTH TALI WARD 40 WAIDHAN SINGRAULI SINGRAULI MADHYA PRADESH 486886 \| SINGRAULI \| MADHYA PRADESH \| 486886	₹11.9 L	L1	Qualified MSE, Category: General
2	MAHAKAL TRADERS L2₹14.0 L+₹2.1 L (17.4%)Qualified 01 BAJRANGPURI PROFESSOR COLONY ALAMGANJ PATNA BIHAR 800007 \| PATNA \| BIHAR \| 800007	₹14.0 L+₹2.1 L (17.4%)	L2	Qualified
3	NAYNA MEDICAL L3₹14.4 L+₹2.5 L (20.6%)Qualified	₹14.4 L+₹2.5 L (20.6%)	L3	Qualified

Tender Value

₹11.9 L

EMD Value

Exempted

Closing Date

10 Mar 2026, 8:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - 400 AMP MCB; Quantity - 1; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - 800 AMP MCB; Quantity - 1; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Crim Plugs; Quantity - 1; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Connectors for Oxygen Cylinder; Quantity - 1; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Air Filter; Quantity - 1; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Co2 Manipal System; Quantity - 1; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - 250 KVA Stabilizer; Quantity - 1; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - 3 point 5 Armoured Cable; Quantity - 1; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Air Oil Seperator; Quantity - 1; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - LT/HT Works; Quantity - 1; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - ATS Pannel; Quantity - 1; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - AD Valve; Quantity - 1; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Fire Extinguisher; Quantity - 1; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

9063205

Reference Number

GEM/2026/B/7306953

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - 400 AMP MCB; Quantity - 1; Consumables to be provide

Form of Contract

GeM Contract

Location

Singrauli, Madhya Pradesh

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687728995393

Awarded to SUDHA DEVELOPERS

₹11.9 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	52000	52000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	75000	75000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	16500	16500
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	14400	14400
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	27000	27000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	125000	125000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	575000	575000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	7500	7500
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	66000	66000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	15000	15000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	175000	175000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	17500	17500
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	25000	25000

Documents Required

6 documents required · 6 mandatory

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - 400 AMP MCB; Quantity - 1; 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

12 Mar 2026

Published

28 Feb 2026

Bid Opening

10 Mar 2026

Stage Documents

Award of Contract

contract_GEMC-511687728995393.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_9063205.pdf

GEM_BID

1772285304.pdf

OTHER

1772285307.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

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Company

SUDHA DEVELOPERS

L1₹11.9 LQualified

370 MAA GAYATRI PATH GALI NO 1 NORTH TALI WARD 40 WAIDHAN SINGRAULI SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886

MAHAKAL TRADERS

L2₹14.0 L+₹2.1 L (17.4%)Qualified

01 BAJRANGPURI PROFESSOR COLONY ALAMGANJ PATNA BIHAR 800007 | PATNA | BIHAR | 800007

NAYNA MEDICAL

L3₹14.4 L+₹2.5 L (20.6%)Qualified

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount