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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2 LQualified 01 RAMDAS KISAN TELMASARE POUNI BHANDARA BHANDARA MAHARASHTRA 441904 | BHANDARA | MAHARASHTRA | 441904 | ₹2 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.0 L+₹2,480 (1.24%)Qualified 0 SAFAI AMARSIPUR ETAWAH UTTAR PRADESH 206131 | ETAWAH | UTTAR PRADESH | 206131 | ₹2.0 L+₹2,480 (1.24%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.0 L+₹4,484 (2.24%)Qualified 21 ASMITA ENTERPRISES MAHOOR NANDED MAHARASHTRA 431721 | NANDED | MAHARASHTRA | 431721 | ₹2.0 L+₹4,484 (2.24%) | L3 | Qualified |
| 4 | Disqualified UMRED NAGPUR MAHARASHTRA 441203 INDIA UDYAM MH 20 0037925 | NAGPUR | MAHARASHTRA | 441203 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹2 L
EMD Value
Exempted
Closing Date
24 Aug 2026, 3:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Pawani; Supply of COMPUTER Intel i5 Intel for no of qty 2; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Pawani; Supply of printer Canon MF3010 Digital for no of qty 2; Consumables to be provided by service provider (inclusive in contract cost)
9758043
GEM/2026/B/7919388
Two Packet Bid
Facility Management Services - LumpSum Based - Pawani; Supply of COMPUTER Intel i5 Intel for no of
GeM Contract
Bhandara, Maharashtra
Total value wise evaluation
SERVICE
Awarded to Dhanshree Traders
₹2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 150000 | 150000 |
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 50000 | 50000 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Pawani; Supply of COMPUTER Intel i5 Intel for no of qty 2; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Pawani; Supply of printer Canon MF3010 Digital for no of qty 2; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
27 Aug 2026
14 Aug 2026
24 Aug 2026
contract_GEMC-511687798389806.pdf
GEM_CONTRACT • 0.54 MB
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bid_9758043.pdf
GEM_BID • 0.09 MB
1786697769.pdf
GEM_OTHER • 0.01 MB
1786697772.pdf
GEM_OTHER • 0.01 MB
GEM_OTHER • 0.37 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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