GeM

AOC

Services

Facility Management Services - LumpSum Based - Healthcare; 24 Port POE NetGear Switch; Cost of consumable to be reimbursed to service provider on actual

SERVICE

Facility Management Services - LumpSum Based - Healthcare; 24 Port POE NetGear Switch; Cost of consumable to be reimbursed to service provider on actual

Government Dental College And Hospital Jamnagar

361008, GOVT. DENTAL COLLEGE AND HOSPITAL NAVAGAM GHED JAMNAGAR | Jamnagar, Gujarat

Amount: ₹5.0 LCloses: 19 Jan 2026Closed

Timeline

Published8 Jan 2026
Closed19 Jan 2026
Awarded28 Jan 2026

Bids

2 Bids28 Jan 2026

#	Company	Amount	Rank	Status
1	V SPRINT INDIA SERVICES LLP L1₹4.3 LQualified OFFICE NO 13 B FIRST FLOOR AVANTIKA COMPLEX LIMDA LANE JAMNAGAR GUJARAT 361001 \| JAMNAGAR \| GUJARAT \| 361001	₹4.3 L Quoted ₹4.4 L	L1	Qualified MSE, Category: SC
2	VALVA COMPUTER L2₹4.9 L+₹45,367 (10.3%)Qualified OFFICE NO 13 B AVANTIKA COMPLEX FIRST FLOOR LIMDA LANE JAMANGAR GUJARAT 361001 \| JAMNAGAR \| GUJARAT \| 361001	₹4.9 L+₹45,367 (10.3%)	L2	Qualified MSE, Category: SC

Tender Value

₹5.0 L

EMD Value

₹15,000

Closing Date

19 Jan 2026, 4:00 pmClosed

Work Description

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

Tender Information

Tender ID

8815087

Reference Number

GEM/2026/B/7089643

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Healthcare; 24 Port POE NetGear Switch; Cost of consumable to be reimbursed to service provider on actual

Form of Contract

GeM Contract

Location

361008, GOVT. DENTAL COLLEGE AND HOSPITAL NAVAGAM GHED JAMNAGAR

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687754121414

Awarded to V SPRINT INDIA SERVICES LLP

₹4.3 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	quarterly	Project/Lumpsum	34500	34500
Facility Management Services - LumpSum Based	-	quarterly	Project/Lumpsum	21800	21800
Facility Management Services - LumpSum Based	-	quarterly	Project/Lumpsum	9800	9800
Facility Management Services - LumpSum Based	-	quarterly	Project/Lumpsum	8400	8400
Facility Management Services - LumpSum Based	-	quarterly	Project/Lumpsum	26000	26000
Facility Management Services - LumpSum Based	-	quarterly	Project/Lumpsum	10800	10800
Facility Management Services - LumpSum Based	-	quarterly	Project/Lumpsum	7800	7800
Facility Management Services - LumpSum Based	-	quarterly	Project/Lumpsum	22550	22550
Facility Management Services - LumpSum Based	-	quarterly	Project/Lumpsum	15000	15000
Facility Management Services - LumpSum Based	-	quarterly	Project/Lumpsum	4500	4500
Facility Management Services - LumpSum Based	-	quarterly	Project/Lumpsum	110	110
Facility Management Services - LumpSum Based	-	quarterly	Project/Lumpsum	10	10
Facility Management Services - LumpSum Based	-	quarterly	Project/Lumpsum	265000	265000

Documents Required

4 documents required · 4 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹3 L

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

₹15,000

Important Dates

Last Activity

28 Jan 2026

Published

8 Jan 2026

Bid Opening

19 Jan 2026

Items & Quantities

•

Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum | UnitCharge:34500 | Amount:34500

•

Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum | UnitCharge:21800 | Amount:21800

•

Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum | UnitCharge:9800 | Amount:9800

•

Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum | UnitCharge:8400 | Amount:8400

•

Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum | UnitCharge:26000 | Amount:26000

•

Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum | UnitCharge:10800 | Amount:10800

•

Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum | UnitCharge:7800 | Amount:7800

•

Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum | UnitCharge:22550 | Amount:22550

•

Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum | UnitCharge:15000 | Amount:15000

•

Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum | UnitCharge:4500 | Amount:4500

•

Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum | UnitCharge:110 | Amount:110

•

Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum | UnitCharge:10 | Amount:10

•

Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum | UnitCharge:265000 | Amount:265000

Stage Documents

Award of Contract

contract_GEMC-511687754121414.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_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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Company

V SPRINT INDIA SERVICES LLP

L1₹4.3 LQualified

OFFICE NO 13 B FIRST FLOOR AVANTIKA COMPLEX LIMDA LANE JAMNAGAR GUJARAT 361001 | JAMNAGAR | GUJARAT | 361001

VALVA COMPUTER

L2₹4.9 L+₹45,367 (10.3%)Qualified

OFFICE NO 13 B AVANTIKA COMPLEX FIRST FLOOR LIMDA LANE JAMANGAR GUJARAT 361001 | JAMNAGAR | GUJARAT | 361001

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount