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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LQualified OFFICE NO 13 B FIRST FLOOR AVANTIKA COMPLEX LIMDA LANE JAMNAGAR GUJARAT 361001 UDYAM GJ 10 0015970 | JAMNAGAR | GUJARAT | 361001 | ₹4.4 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹4.9 LQualified OFFICE NO 13 B AVANTIKA COMPLEX FIRST FLOOR LIMDA LANE JAMANGAR GUJARAT 361001 UDYAM GJ 10 0001141 24AFZPV2752C1Z2 B R | JAMNAGAR | GUJARAT | 361001 | ₹4.9 L | L2 | Qualified MSE, Category: SC |
Tender Value
₹5.0 L
EMD Value
₹15,000
Closing Date
19 Jan 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; 24 Port POE NetGear Switch; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 16 Port POE NetGear Switch; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 8 Port POE NetGear Switch; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 32 Channel NVR; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 16 Channel NVR; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 8 Channle NVR; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 8 TB HDD; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 4 TB HDD; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 2 MP IP HI-Focus Camera; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Lan Cable per meter; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; RJ 45 Jack; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Annual Maintetance Service Charge; Cost of consumable to be reimbursed to service provider on actual
8815087
GEM/2026/B/7089643
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; 24 Port POE NetGear Switch; Cost of consumable to be reimbursed to service provider on actual
361008, GOVT. DENTAL COLLEGE AND HOSPITAL NAVAGAM GHED JAMNAGAR
Total value wise evaluation
SERVICE
4 documents required · 4 mandatory
3 yrs
₹3 L
₹15,000
8 Jan 2026
8 Jan 2026
19 Jan 2026
Facility Management Services - LumpSum Based - Healthcare; 24 Port POE NetGear Switch; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 16 Port POE NetGear Switch; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 8 Port POE NetGear Switch; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 32 Channel NVR; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 16 Channel NVR; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 8 Channle NVR; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 8 TB HDD; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 4 TB HDD; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 2 MP IP HI-Focus Camera; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Lan Cable per meter; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; RJ 45 Jack; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Annual Maintetance Service Charge; Cost of consumable to be reimbursed to service provider on actual
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bid_8815087.pdf
GEM_BID
1767868873.pdf
OTHER
1767868885.pdf
OTHER
12_84af9774-a955-47f2-8f781767868984083_tutorgdchjam.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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