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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48,000Qualified OFFICE NO 335 CROSS ROAD COMPLEX BEDI ROAD OPP DKV COLLEGE PATEL COLONY JAMNAGAR GUJARAT 361008 | JAMNAGAR | GUJARAT | 361008 | L1 | Qualified | |
| 2 | L2₹49,570+₹1,570 (3.27%)Qualified OFFICE NO 13 B AVANTIKA COMPLEX FIRST FLOOR LIMDA LANE JAMANGAR GUJARAT 361001 | JAMNAGAR | GUJARAT | 361001 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹52,715+₹4,715 (9.82%)Qualified PROP OF GATRAL COMPUTERS 104 CROSS ROAD COMPLEX OPP DKV COLLEGE JAMNAGAR GUJARAT 361008 | JAMNAGAR | GUJARAT | 361008 | L3 | Qualified | |
| 4 | Disqualified 101 PARK WOOD KEVALIYA WADI KHODIYAR COLONY OPP AMUSEMENT PARK JAMNAGAR GUJARAT 361006 | JAMNAGAR | GUJARAT | 361006 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC |
Tender Value
₹3 L
EMD Value
Exempted
Closing Date
16 Jan 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Computer Amc For 1 Year; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Wireless Mouse; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Wireless Keyboard and Mouse; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Printer Toner Cartridge Refilling Charges; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Motherboard For Computer System; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Quick Heal Anti Virus Software For 1 Year; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Smps Power Supply; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Ram Ddr ii 2gb; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Ram Ddr iii 2gb; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 500 Gb Hard Disk Drive; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Laser Printer Service Charge For One Time; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Printer Teflon Replacement Charges; Cost of Bid Number ( ) : GEM/2025/B/5788228 Dated : 06-01-2025 Bid Document 1/20 Item Category consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Toner Drum Replacement Charges; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Toner Blade Replacement Charges; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Toner Chip Replacement Charges; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Motherboard Repairing Charges; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Computer Monitor Repairing Charges For One Time; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 1 Tb Internal Hard Disk Drive; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; New Compatible Tonner For Laser Printer; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 2 Tb External Usb Hard Disk; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 256 Gb Ssd; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 512 Gb Ssd; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Ups 600va Offline; Cost of consumable to be reimbursed to service provider on actual
7341137
GEM/2025/B/5788228
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Computer Amc For 1 Year; 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
Exempted
6 Jan 2025
6 Jan 2025
16 Jan 2025
Facility Management Services - LumpSum Based - Healthcare; Computer Amc For 1 Year; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Wireless Mouse; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Wireless Keyboard and Mouse; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Printer Toner Cartridge Refilling Charges; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Motherboard For Computer System; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Quick Heal Anti Virus Software For 1 Year; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Smps Power Supply; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Ram Ddr ii 2gb; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Ram Ddr iii 2gb; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 500 Gb Hard Disk Drive; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Laser Printer Service Charge For One Time; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Printer Teflon Replacement Charges; Cost of Bid Number ( ) : GEM/2025/B/5788228 Dated : 06-01-2025 Bid Document 1/20 Item Category consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Toner Drum Replacement Charges; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Toner Blade Replacement Charges; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Toner Chip Replacement Charges; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Motherboard Repairing Charges; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Computer Monitor Repairing Charges For One Time; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 1 Tb Internal Hard Disk Drive; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; New Compatible Tonner For Laser Printer; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 2 Tb External Usb Hard Disk; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 256 Gb Ssd; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; 512 Gb Ssd; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Ups 600va Offline; Cost of consumable to be reimbursed to service provider on actual
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bid_7341137.pdf
GEM_BID
1736172341.pdf
OTHER
1736172291.pdf
OTHER
tandc_e0146277-96cd-4395-abcb1736172288452_tutorgdchjam.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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