GeM

AOC

Services

Facility Management Services - LumpSum Based - SUPPLY FOR LED STREET LIGHT 300 NOS; SUPPLY FOR LED STREET LIGHT 300 NOS; Consumables to be provided by service provider (inclusive in contract cost)

SERVICE

Converts to RA

Facility Management Services - LumpSum Based - SUPPLY FOR LED STREET LIGHT 300 NOS; SUPPLY FOR LED STREET LIGHT 300 NOS; Consumables to be provided by service provider (inclusive in contract cost)

Information Technology Department Jharkhand

Koderma, Jharkhand

Amount: ₹24.1 LCloses: 26 Sept 2026Closed

Timeline

Published16 Sept 2026
Closed26 Sept 2026
Technical Evaluation30 Sept 2026
Financial Evaluation30 Sept 2026
Awarded1 Oct 2026

Bids

3 Bids1 Oct 2026

#	Company	Amount	Rank	Status
1	M/S DEEPIKA ENTERPRISES L1₹24.1 LQualified 359 JWALA NAGAR CRPF GATE 3 JWALA NAGAR RAMPUR UTTAR PRADESH 244901 UDYAM UP 63 0036466 \| RAMPUR \| UTTAR PRADESH \| 244901	₹24.1 L	L1	Qualified
2	C3 TRADER L2₹25.5 L+₹1.4 L (6.00%)Qualified 945 DEEPAK KUMAR NAWEEN PANDEYDIH KODERMA KODERMA JHARKHAND 825410 \| KODERMA \| JHARKHAND \| 825410	₹25.5 L+₹1.4 L (6.00%)	L2	Qualified
3	GAURI TRADERS L3₹26.8 L+₹2.7 L (11.3%)Qualified 2990 3939 PATEL NAGAR ORAI UTTAR PRADESH 285001 \| JALAUN \| UTTAR PRADESH \| 285001	₹26.8 L+₹2.7 L (11.3%)	L3	Qualified

Tender Value

₹24.1 L

EMD Value

Exempted

Closing Date

26 Sept 2026, 7:00 pmClosed

Authority Contacts

Buyer
HOD

Published by the portal on this tender, for queries and grievance redressal.

Work Description

Facility Management Services - LumpSum Based - SUPPLY FOR LED STREET LIGHT 300 NOS; SUPPLY FOR LED STREET LIGHT 300 NOS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY FOR SWITCH 300 NO; SUPPLY FOR SWITCH 300 NO; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY FOR CABLE 4500 METER; SUPPLY FOR CABLE 4500 METER; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY FOR PVC BOX 300 NOS; SUPPLY FOR PVC BOX 300 NOS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY FOR SINGLE ARM 300 NOS; SUPPLY FOR SINGLE ARM 300 NOS; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

9903363

Reference Number

GEM/2026/B/8045567

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - SUPPLY FOR LED STREET LIGHT 300 NOS; SUPPLY FOR LED STREET LIGHT 300 NOS; Consumables to be provided by service provider (inclusive in contract cost)

Form of Contract

GeM Contract

Location

Koderma, Jharkhand

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687745854382

Awarded to M/S DEEPIKA ENTERPRISES

₹24.1 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1777500	1777500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	22500	22500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	198000	198000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	8550	8550
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	403500	403500

Documents Required

4 documents required · 4 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

Eligibility Criteria

Min Turnover

₹12 L

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - SUPPLY FOR LED STREET LIGHT 300 NOS; SUPPLY FOR LED STREET LIGHT 300 NOS; Consumables to be provided by service provider (inclusive in contract cost)	Lemanshu Kumar 825409,Addi Bangla Jhumritelaiya, Koderma Lump Sum Based NO ;Consumables To Be (1)	1	-
Facility Management Services - LumpSum Based - SUPPLY FOR SWITCH 300 NO; SUPPLY FOR SWITCH 300 NO; Consumables to be provided by service provider (inclusive in contract cost)	Lemanshu Kumar 825409,Addi Bangla Jhumritelaiya, Koderma Lump Sum Based METER ;Consumables To (1)	1	-
Facility Management Services - LumpSum Based - SUPPLY FOR CABLE 4500 METER; SUPPLY FOR CABLE 4500 METER; Consumables to be provided by service provider (inclusive in contract cost)	Lemanshu Kumar 825409,Addi Bangla Jhumritelaiya, Koderma Lump Sum Based NO S;Consumables To (1)	1	-
Facility Management Services - LumpSum Based - SUPPLY FOR PVC BOX 300 NOS; SUPPLY FOR PVC BOX 300 NOS; Consumables to be provided by service provider (inclusive in contract cost)	Lemanshu Kumar 825409,Addi Bangla Jhumritelaiya, Koderma Lump Sum Based M 300 NO S;Consumables (1)	1	-
Facility Management Services - LumpSum Based - SUPPLY FOR SINGLE ARM 300 NOS; SUPPLY FOR SINGLE ARM 300 NOS; Consumables to be provided by service provider (inclusive in contract cost)	Lemanshu Kumar 825409,Addi Bangla Jhumritelaiya, Koderma	1	-

Total: 5

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Oct 2026

Published

16 Sept 2026

Bid Opening

27 Sept 2026

Stage Documents

Award of Contract

contract_GEMC-511687745854382.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_9903363.pdf

GEM_BID • 0.12 MB

Additional Documents

1789562447.pdf

GEM_OTHER • 0.51 MB

1789562450.pdf

GEM_OTHER • 0.51 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

M/S DEEPIKA ENTERPRISES

L1₹24.1 LQualified

359 JWALA NAGAR CRPF GATE 3 JWALA NAGAR RAMPUR UTTAR PRADESH 244901 UDYAM UP 63 0036466 | RAMPUR | UTTAR PRADESH | 244901

C3 TRADER

L2₹25.5 L+₹1.4 L (6.00%)Qualified

945 DEEPAK KUMAR NAWEEN PANDEYDIH KODERMA KODERMA JHARKHAND 825410 | KODERMA | JHARKHAND | 825410

GAURI TRADERS

L3₹26.8 L+₹2.7 L (11.3%)Qualified

2990 3939 PATEL NAGAR ORAI UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount