GeM

AOC

Services

Facility Management Services - LumpSum Based - Tender for Xerox machine; Tender for Xerox machine; Consumables to be provided by service provider (inclusive in contract cost)

SERVICE

Facility Management Services - LumpSum Based - Tender for Xerox machine; Tender for Xerox machine; Consumables to be provided by service provider (inclusive in contract cost)

Rural Development and Panchayat Raj Department

Requirement 1 Arvind Shriram Anturkar441501PANCHAYAT SAMITI, KALMESHWAR NEAR TAHASHIL OFFICE KALMESHWAR NAGPUR | Nagpur, Maharashtra

Amount: Refer DocsCloses: 27 Oct 2025Closed

Timeline

Published16 Oct 2025
Closed27 Oct 2025
Awarded3 Nov 2025

Bids

5 Bids3 Nov 2025

#	Company	Amount	Rank	Status
1	S. K. TRADERS L1₹4.5 LQualified 01 PATHWALIYA GONDA GONDA GONDA UTTAR PRADESH 271001 \| GONDA \| UTTAR PRADESH \| 271001	₹4.5 L	L1	Qualified
2	S.M. ENTERPRISES L2₹4.5 L+₹5,530 (1.24%)Qualified 1 49 MIG AWAS VIKAS COLONY FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209625 \| FARRUKHABAD \| UTTAR PRADESH \| 209625	₹4.5 L+₹5,530 (1.24%)	L2	Qualified MSE, Category: OBC
3	AMPACET ENERGY SYSTEMS L3₹4.6 L+₹9,999 (2.24%)Qualified MUSALKHEDA WATHODA CHANDAS WATHODA CHANDAS WARUD AMRAVATI MAHARASHTRA 444806 \| AMRAVATI \| MAHARASHTRA \| 444806	₹4.6 L+₹9,999 (2.24%)	L3	Qualified MSE, Category: OBC
4	AIRNIC INFRA PRIVATE LIMITED Disqualified SN 177 DHAIGUDE WADA AUNDH GAON AUNDH PUNE MAHARASHTRA 411007 \| PUNE \| MAHARASHTRA \| 411007	-	-	Disqualified MSE, Category: OBC
5	VENTUREIT Disqualified N H 8 BEHIND KABJA FACTORY KOTPUTLI JAIPUR JAIPUR RAJASTHAN 303108 UDYAM AS 05 0021146 \| JAIPUR \| RAJASTHAN \| 303108	-	-	Disqualified MSE, Category: SC

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

27 Oct 2025, 7:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - Tender for Xerox machine; Tender for Xerox machine; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Tender for Projector; Tender for Projector; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Tender for Projector Stand; Tender for Projector Stand; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Tender for TV smart; Tender for TV smart; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Tender for 4 Quantity Executive Chair; Tender for 4 Quantity Executive Chair; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Tender for 13 Quantity Visitor Chair; Tender for 13 Quantity Visitor Chair; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

8484456

Reference Number

GEM/2025/B/6800263

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Tender for Xerox machine; Tender for Xerox machine; Consumables to be provided by service provider (inclusive in contract cost)

Form of Contract

GeM Contract

Period of Work

1 days

Location

Requirement 1 Arvind Shriram Anturkar441501PANCHAYAT SAMITI, KALMESHWAR NEAR TAHASHIL OFFICE KALMESHWAR NAGPUR

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687748302363

Awarded to S. K. TRADERS

₹4.5 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	weekly	1	105000	105000
Facility Management Services - LumpSum Based	-	weekly	1	50000	50000
Facility Management Services - LumpSum Based	-	weekly	1	41000	41000
Facility Management Services - LumpSum Based	-	weekly	1	71000	71000
Facility Management Services - LumpSum Based	-	weekly	1	72400	72400
Facility Management Services - LumpSum Based	-	weekly	1	106600	106600

Documents Required

4 documents required · 4 mandatory

RequiredExperience Criteria

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

3 Nov 2025

Published

16 Oct 2025

Bid Opening

27 Oct 2025

Items & Quantities

•

Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:105000 | Amount:105000

•

Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:50000 | Amount:50000

•

Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:41000 | Amount:41000

•

Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:71000 | Amount:71000

•

Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:72400 | Amount:72400

•

Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:106600 | Amount:106600

Stage Documents

Award of Contract

contract_GEMC-511687748302363.pdf

GEM_CONTRACT • 0.10 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_8484456.pdf

GEM_BID

1760619926.pdf

OTHER

1760619961.pdf

OTHER

ATC_basic_ce5b1bc7-299c-4eab-bcc01760620349001_buycon6142.rdprdm.mh.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

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Company

S. K. TRADERS

L1₹4.5 LQualified

01 PATHWALIYA GONDA GONDA GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001

S.M. ENTERPRISES

L2₹4.5 L+₹5,530 (1.24%)Qualified

1 49 MIG AWAS VIKAS COLONY FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625

AMPACET ENERGY SYSTEMS

L3₹4.6 L+₹9,999 (2.24%)Qualified

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

AIRNIC INFRA PRIVATE LIMITED

Disqualified

SN 177 DHAIGUDE WADA AUNDH GAON AUNDH PUNE MAHARASHTRA 411007 | PUNE | MAHARASHTRA | 411007

VENTUREIT

Disqualified

N H 8 BEHIND KABJA FACTORY KOTPUTLI JAIPUR JAIPUR RAJASTHAN 303108 UDYAM AS 05 0021146 | JAIPUR | RAJASTHAN | 303108

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount