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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LQualified WARD NO 4 KALANAUR KALAN NEAR KHURANA HOSPITAL MAIN MARKET KALANAUR ROHTAK HARYANA 124113 | ROHTAK | HARYANA | 124113 | ₹3.6 L | L1 | Qualified |
| 2 | L2₹3.7 LQualified 27 HUDA MARKET JIND GOHANA ROAD OLD BASSTAND JIND HARYANA 126102 | JIND | HARYANA | 126102 | ₹3.7 L | L2 | Qualified |
| 3 | L3₹3.8 LQualified | ₹3.8 L | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
20 Apr 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY OF Machine (QTY- 1); SUPPLY OF Machine (QTY- 1); Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - SUPPLY OF Computer(QTY- 1); SUPPLY OF Computer(QTY- 1); Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - SUPPLY OF UPS QTY- 1); SUPPLY OF UPS QTY- 1); Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - SUPPLY OF Chair Plastic (QTY- 15); SUPPLY OF Chair Plastic (QTY- 15); Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - SUPPLY OF Table (QTY-1); SUPPLY OF Table (QTY-1); Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - SUPPLY OF Revolving Chair (QTY-2; SUPPLY OF Revolving Chair (QTY-2; Consumables to be provided by service provider (inclusive in contract cost)
9192286
GEM/2026/B/7416784
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY OF Machine (QTY- 1); SUPPLY OF Machine (QTY-
Haryana; Bhiwani
Total value wise evaluation
SERVICE
7 documents required · 7 mandatory
2 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY OF Machine (QTY- 1); SUPPLY OF Machine (QTY- 1); Consumables to be provided by service provider (inclusive in contract cost) | Jogender 127309,Village Misri Lump Sum Based TY-1);Consumables To Be (1) | 1 | - |
| Facility Management Services - LumpSum Based - SUPPLY OF Computer(QTY- 1); SUPPLY OF Computer(QTY- 1); Consumables to be provided by service provider (inclusive in contract cost) | Jogender 127309,Village Misri Lump Sum Based To Be Provided By Service | 1 | - |
| Facility Management Services - LumpSum Based - SUPPLY OF UPS QTY- 1); SUPPLY OF UPS QTY- 1); Consumables to be provided by service provider (inclusive in contract cost) | Jogender 127309,Village Misri Lump Sum Based (QTY-15);Consumables(1) | 1 | - |
| Facility Management Services - LumpSum Based - SUPPLY OF Chair Plastic (QTY- 15); SUPPLY OF Chair Plastic (QTY- 15); Consumables to be provided by service provider (inclusive in contract cost) | Jogender 127309,Village Misri Lump Sum Based To Be Provided By | 1 | - |
| Facility Management Services - LumpSum Based - SUPPLY OF Table (QTY-1); SUPPLY OF Table (QTY-1); Consumables to be provided by service provider (inclusive in contract cost) | Jogender 127309,Village Misri Lump Sum Based (QTY-2;Consumables(1) | 1 | - |
| Facility Management Services - LumpSum Based - SUPPLY OF Revolving Chair (QTY-2; SUPPLY OF Revolving Chair (QTY-2; Consumables to be provided by service provider (inclusive in contract cost) | Jogender 127309,Village Misri | 1 | - |
Exempted
Yes
20 Apr 2026
6 Apr 2026
20 Apr 2026
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bid_9192286.pdf
GEM_BID
1775460387.pdf
OTHER
1775460392.pdf
OTHER
FILEEEEE_124df398-d35a-4d8c-8b531775460736959_PR-MISRI-FFC-V-MGR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1775460387.pdf
GEM_OTHER • 0.03 MB
1775460392.pdf
GEM_OTHER • 0.03 MB
FILEEEEE_124df398-d35a-4d8c-8b531775460736959_PR-MISRI-FFC-V-MGR.pdf
GEM_OTHER • 3.75 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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