GeM

AOC

Goods

SERVICE

Facility Management Services - LumpSum Based - Supply and Installation Computer Desktop with UPS; Supply and Installation Computer Desktop with UPS; Consumables to be provided by buyer

E-municipalities - Eservices To Citizens And Employees Of

Kaushambi, Uttar Pradesh

Amount: ₹2.1 LCloses: 6 Feb 2026Closed

Timeline

Published27 Jan 2026
Closed6 Feb 2026
Financial Evaluation12 Feb 2026
Awarded11 Mar 2026

Bids

3 Bids11 Mar 2026

#	Company	Amount	Rank	Status
1	G. H. ENTERPRISES L1₹2.1 LQualified 0 G H ENTERPRISES INDRA NAGAR LUCKNOW BASTI UTTAR PRADESH 272001 \| BASTI \| UTTAR PRADESH \| 272001	₹2.1 L	L1	Qualified MSE, Category: General
2	SHUBH FABRI WORKS L2₹2.2 L+₹6,800 (3.22%)Disqualified GATA NO 204 SHIVAM CITY JANKIPURAM EXTENSION JANKIPURAM S O LUCKNOW LUCKNOW UTTAR PRADESH 226021 \| LUCKNOW \| UTTAR PRADESH \| 226021	₹2.2 L+₹6,800 (3.22%)	L2	Disqualified Category: General
3	SWASTIK SECURITY AND FACILITY MANAGEMENT SERVICES Disqualified Q 45 F F GALI NO 12 MANAS KUNJ ROAD VIKAS VIHAR UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0118402 \| WEST DELHI \| DELHI \| 110059	-	-	Disqualified Category: OBC

Corrigenda

Corrigendum

2 updatesLatest on 10 Feb 2026Submission Ends:12 Feb 2026

Date changes

Submission Ends12 Feb 2026Bid Opening12 Feb 2026

Tender Value

₹2.1 L

EMD Value

₹10,000

Closing Date

6 Feb 2026, 4:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - Supply and Installation Computer Desktop with UPS; Supply and Installation Computer Desktop with UPS; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Supply and Installation Computer Laptop; Supply and Installation Computer Laptop; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Supply and Installation Computer Printer Colour; Supply and Installation Computer Printer Colour; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Supply and Installation Computer Printer Blank and White; Supply and Installation Computer Printer Blank and White; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Supply and Installation Cartage Printer Brother DCP-B7640DWB; Supply and Installation Cartage Printer Brother DCP-B7640DWB; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Cartage Printer Brother DCP-L5510DN; Cartage Printer Brother DCP-L5510DN; Consumables to be provided by buyer

Tender Information

Tender ID

8889880

Reference Number

GEM/2026/B/7154539

Tender Type

Two Packet Bid

Form of Contract

GeM Contract

Location

Kaushambi, Uttar Pradesh

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687753177493

Awarded to G. H. ENTERPRISES

₹2.1 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	78000	78000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	58000	58000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	29000	29000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	31500	31500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	12500	12500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	2500	2500

Documents Required

3 documents required · 3 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹3 L

Purchase Preferences

MII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - Supply and Installation Computer Desktop with UPS; Supply and Installation Computer Desktop with UPS; Consumables to be provided by buyer	-	-	-

Beneficiary

Executive Officer, Nagar Panchayat Daranagar Kadadham, Urban Development Department Uttar Pradesh, e-Municipalities -, eServices to citizens and Employees of Urban Local Bodies of Uttar Pradesh,, (Eo Nagar Panchayat Daranagar Kadadham)

Fee & Financial Details

EMD Fee Amount

₹10,000

Important Dates

Last Activity

11 Mar 2026

Published

27 Jan 2026

Bid Opening

6 Feb 2026

Stage Documents

Award of Contract

contract_GEMC-511687753177493.pdf

GEM_CONTRACT • 0.11 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_8889880.pdf

GEM_BID

1769508018.pdf

OTHER

1769508024.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Additional Documents

1769508018.pdf

GEM_OTHER • 0.21 MB

1769508024.pdf

GEM_OTHER • 0.21 MB

list-of-categories-where-trials-are-allowed_1712126171.pdf

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

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Company

G. H. ENTERPRISES

L1₹2.1 LQualified

0 G H ENTERPRISES INDRA NAGAR LUCKNOW BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001

SHUBH FABRI WORKS

L2₹2.2 L+₹6,800 (3.22%)Disqualified

GATA NO 204 SHIVAM CITY JANKIPURAM EXTENSION JANKIPURAM S O LUCKNOW LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021

SWASTIK SECURITY AND FACILITY MANAGEMENT SERVICES

Disqualified

Q 45 F F GALI NO 12 MANAS KUNJ ROAD VIKAS VIHAR UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0118402 | WEST DELHI | DELHI | 110059

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount