GEMC-511687776905916
Awarded to BHAWANI ENTERPRISES
₹1.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 110000.000 | 110000 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | BHAWANI ENTERPRISES | 3 | ₹5.5 L |
| 2 | Schedule 2 | BHAWANI ENTERPRISES | 3 | ₹1.1 L |
| 3 | Schedule 3 | BHAWANI ENTERPRISES | 3 | ₹46,000 |
| 4 | Schedule 4 | BHAWANI ENTERPRISES | 3 | ₹2 L |
| 5 | Schedule 5 | BHAWANI ENTERPRISES | 3 | ₹60,000 |
Tender Value
₹1 L
EMD Value
Exempted
Closing Date
18 Jul 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - GP PANDHARABODI; Supply of Solar Dual Pump for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP PANDHARABODI; Supply of COMPUTERS for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP PANDHARABODI; 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 PANDHARABODI; Supply of Solar Light for no of qty 4; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP PANDHARABODI; Supply of Motor Pump for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP PANDHARABODI; Supply of Pipeline for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP PANDHARABODI; Supply of Wooden Compartment for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)
9578019
GEM/2026/B/7761630
Two Packet Bid
Facility Management Services - LumpSum Based - GP PANDHARABODI; Supply of Solar Dual Pump for no of
GeM Contract
Unknown (Unspecified Location)
Item wise evaluation
SERVICE
Awarded to BHAWANI ENTERPRISES
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 110000.000 | 110000 |
Awarded to BHAWANI ENTERPRISES
₹5.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 550000.000 | 550000 |
Awarded to BHAWANI ENTERPRISES
₹46,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 46000.000 | 46000 |
Awarded to BHAWANI ENTERPRISES
₹60,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 60000.000 | 60000 |
Awarded to BHAWANI ENTERPRISES
₹2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 200000.000 | 200000 |
Awarded to BHAWANI ENTERPRISES
₹50,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 50000.000 | 50000 |
Awarded to BHAWANI ENTERPRISES
₹1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 100000.000 | 100000 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - GP PANDHARABODI; Supply of Solar Dual Pump for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP PANDHARABODI; Supply of COMPUTERS for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP PANDHARABODI; 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 PANDHARABODI; Supply of Solar Light for no of qty 4; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP PANDHARABODI; Supply of Motor Pump for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP PANDHARABODI; Supply of Pipeline for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP PANDHARABODI; Supply of Wooden Compartment for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
22 Jul 2026
8 Jul 2026
18 Jul 2026
contract_GEMC-511687776905916.pdf
GEM_CONTRACT • 0.56 MB
contract_GEMC-511687748886011.pdf
GEM_CONTRACT
contract_GEMC-511687726484512.pdf
GEM_CONTRACT
contract_GEMC-511687759778426.pdf
GEM_CONTRACT
contract_GEMC-511687740020654.pdf
GEM_CONTRACT
contract_GEMC-511687723658611.pdf
GEM_CONTRACT
contract_GEMC-511687775329567.pdf
GEM_CONTRACT
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bid_9578019.pdf
GEM_BID • 0.12 MB
1783510094.pdf
GEM_OTHER • 0.00 MB
1783510097.pdf
GEM_OTHER • 0.00 MB
GeneralATC_bb3c4fd3-7262-46d0-bf741783510189070_PR-PANDHARABODI-FFC-V8-MGR.pdf
GEM_OTHER • 0.37 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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