GeM

AOC

Services

Facility Management Services - LumpSum Based - Supply of MIRROR WITH ALUMINIUM FRAME for 13 Sqm; S

SERVICE

Based - DUMBLE TRACK FOR 20 DUMBLES for 10 sqm; DUMBLE TRACK FOR 20 DUMBLES for 10 sqm; Consumables to be provided by service provider (inclusive in contract cost)

Public Works Department Maharashtra

Nagpur, Maharashtra

Amount: ₹1.2 CrCloses: 30 Mar 2026Closed

Timeline

Published20 Mar 2026
Closed30 Mar 2026
Awarded8 May 2026

Bids

4 Bids8 May 2026

#	Company	Amount	Rank	Status
1	ORION FIBRO INFRATECH L1₹1.2 CrQualified FIRST FLOOR 6620 C 126 ATHARVA VILLA MANEWADA ROAD JAI GURUDEV NAGAR NAGPUR MAHARASHTRA 440027 UDYAM MH 20 0106890 \| NAGPUR \| MAHARASHTRA \| 440027	₹1.2 Cr	L1	Qualified MSE, Category: OBC
2	SONEWANE ENTERPRISES L2₹1.2 Cr+₹1.5 L (1.24%)Qualified 77 SUKHKARTA BUIL DING NEAR TULSI ITI BAJAJ NAGAR BHANDARA MAHARASHTRA 441912 \| BHANDARA \| MAHARASHTRA \| 441912	₹1.2 Cr+₹1.5 L (1.24%)	L2	Qualified MSE, Category: OBC
3	NISHANT TRADERS L3₹1.2 Cr+₹2.7 L (2.24%)Qualified 0 SAFAI AMARSIPUR ETAWAH UTTAR PRADESH 206131 \| ETAWAH \| UTTAR PRADESH \| 206131	₹1.2 Cr+₹2.7 L (2.24%)	L3	Qualified MSE, Category: OBC
4	HANUMANT ENTERPRISES Disqualified 12 JALVAYU VIHAR SECTOR L ASHIYANA LUCKNOW UTTAR PRADESH 226012 \| LUCKNOW \| UTTAR PRADESH \| 226012	-	-	Disqualified MSE, Category: General

Corrigenda

Corrigendum

1 updatesLatest on 23 Mar 2026

Tender Value

₹1.2 Cr

EMD Value

₹2.4 L

Closing Date

30 Mar 2026, 7:00 pmClosed

Work Description

Based - DUMBLE TRACK FOR 20 DUMBLES for 10 sqm; DUMBLE TRACK FOR 20 DUMBLES for 10 sqm; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - CHEST PRESS 80Kgs for 4 sqm; CHEST PRESS 80Kgs for 4 sqm; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - 45 DEGREE LEG PRESS for 4 sqm; 45 DEGREE LEG PRESS for 4 sqm; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - PREACHER CURL FREE WEIGHT for 10 sqm; PREACHER CURL FREE WEIGHT for 10 sqm; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - PLAIN BENCH for 9 sqm; PLAIN BENCH for 9 sqm; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - OLYMPIC BENCH PRESS BENCH for 10 sqm; OLYMPIC BENCH PRESS BENCH for 10 sqm; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - OLYMPIC BENCH PRESS BENCH for 3 sqm; OLYMPIC BENCH PRESS BENCH for 3 sqm; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - OLYMPIC DECLINE BENCH PRESS BENCH for 1 sqm; OLYMPIC DECLINE BENCH PRESS BENCH for 1 sqm; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - LATT PULL DOWN 100kgs for 10 sqm; LATT PULL DOWN 100kgs for 10 sqm; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - PEC FLY WITH REAR DELT 100Kgs for 10 sqm; PEC FLY WITH REAR DELT 100Kgs for 10 sqm; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SHOULDER PRESS 70Kgs for 10 sqm; SHOULDER PRESS 70Kgs for 10 sqm; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

9148743

Reference Number

GEM/2026/B/7379549

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Supply of MIRROR WITH ALUMINIUM FRAME for 13 Sqm; S

Form of Contract

GeM Contract

Location

Maharashtra; Nagpur

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687756870752

Awarded to ORION FIBRO INFRATECH

₹1.2 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	weekly	-	-	38486
Facility Management Services - LumpSum Based	-	weekly	-	-	436800
Facility Management Services - LumpSum Based	-	weekly	-	-	455820
Facility Management Services - LumpSum Based	-	weekly	-	-	425860
Facility Management Services - LumpSum Based	-	weekly	-	-	66715
Facility Management Services - LumpSum Based	-	weekly	-	-	51080
Facility Management Services - LumpSum Based	-	weekly	-	-	50800
Facility Management Services - LumpSum Based	-	weekly	-	-	30880
Facility Management Services - LumpSum Based	-	weekly	-	-	18180
Facility Management Services - LumpSum Based	-	weekly	-	-	189000
Facility Management Services - LumpSum Based	-	weekly	-	-	230000
Facility Management Services - LumpSum Based	-	weekly	-	-	298000
Facility Management Services - LumpSum Based	-	weekly	-	-	358800
Facility Management Services - LumpSum Based	-	weekly	-	-	1021000
Facility Management Services - LumpSum Based	-	weekly	-	-	150192
Facility Management Services - LumpSum Based	-	weekly	-	-	1165000
Facility Management Services - LumpSum Based	-	weekly	-	-	369900
Facility Management Services - LumpSum Based	-	weekly	-	-	123500
Facility Management Services - LumpSum Based	-	weekly	-	-	2105000
Facility Management Services - LumpSum Based	-	weekly	-	-	2135000
Facility Management Services - LumpSum Based	-	weekly	-	-	2141000

Documents Required

7 documents required · 7 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Based - DUMBLE TRACK FOR 20 DUMBLES for 10 sqm; DUMBLE TRACK FOR 20 DUMBLES for 10 sqm; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - CHEST PRESS 80Kgs for 4 sqm; CHEST PRESS 80Kgs for 4 sqm; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - 45 DEGREE LEG PRESS for 4 sqm; 45 DEGREE LEG PRESS for 4 sqm; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - PREACHER CURL FREE WEIGHT for 10 sqm; PREACHER CURL FREE WEIGHT for 10 sqm; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - PLAIN BENCH for 9 sqm; PLAIN BENCH for 9 sqm; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - OLYMPIC BENCH PRESS BENCH for 10 sqm; OLYMPIC BENCH PRESS BENCH for 10 sqm; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - OLYMPIC BENCH PRESS BENCH for 3 sqm; OLYMPIC BENCH PRESS BENCH for 3 sqm; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - OLYMPIC DECLINE BENCH PRESS BENCH for 1 sqm; OLYMPIC DECLINE BENCH PRESS BENCH for 1 sqm; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - LATT PULL DOWN 100kgs for 10 sqm; LATT PULL DOWN 100kgs for 10 sqm; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - PEC FLY WITH REAR DELT 100Kgs for 10 sqm; PEC FLY WITH REAR DELT 100Kgs for 10 sqm; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SHOULDER PRESS 70Kgs for 10 sqm; SHOULDER PRESS 70Kgs for 10 sqm; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-

Total: 26

Fee & Financial Details

EMD Fee Amount

₹2.4 L

Important Dates

Last Activity

8 May 2026

Published

20 Mar 2026

Bid Opening

30 Mar 2026

Stage Documents

Award of Contract

contract_GEMC-511687756870752.pdf

GEM_CONTRACT • 0.15 MB

Documents

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

Tender Documents

bid_9148743.pdf

GEM_BID

Work Item Documents

1774007696.pdf

OTHER

1774007699.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

Additional Documents

1774007696.pdf

GEM_OTHER • 2.27 MB

1774007699.pdf

GEM_OTHER • 2.27 MB

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

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

Corrigendum Documents

corrigendum_4131838.pdf

PDF • 0.06 MB

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Company

ORION FIBRO INFRATECH

L1₹1.2 CrQualified

FIRST FLOOR 6620 C 126 ATHARVA VILLA MANEWADA ROAD JAI GURUDEV NAGAR NAGPUR MAHARASHTRA 440027 UDYAM MH 20 0106890 | NAGPUR | MAHARASHTRA | 440027

SONEWANE ENTERPRISES

L2₹1.2 Cr+₹1.5 L (1.24%)Qualified

77 SUKHKARTA BUIL DING NEAR TULSI ITI BAJAJ NAGAR BHANDARA MAHARASHTRA 441912 | BHANDARA | MAHARASHTRA | 441912

NISHANT TRADERS

L3₹1.2 Cr+₹2.7 L (2.24%)Qualified

0 SAFAI AMARSIPUR ETAWAH UTTAR PRADESH 206131 | ETAWAH | UTTAR PRADESH | 206131

HANUMANT ENTERPRISES

Disqualified

12 JALVAYU VIHAR SECTOR L ASHIYANA LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount