GeM

AOC

Services

Facility Management Services - LumpSum Based - Hospitality; Fire Extinguisher; Consumables to be pr

SERVICE

Converts to RA

Management Services - LumpSum Based - Hospitality; MCP; Consumables to be provided by service provider (inclusive in contract cost)

Health & Family Welfare Department Gujarat

Surendranagar, Gujarat

Amount: ₹8.0 LCloses: 12 Mar 2026Closed

Timeline

Published2 Mar 2026
Closed12 Mar 2026
Technical Evaluation13 Apr 2026
Financial Evaluation22 Apr 2026
Awarded5 May 2026

Bids

6 Bids5 May 2026

#	Company	Amount	Rank	Status
1	UMA ENTERPRISE L1₹8.0 LQualified 03 F VIRAT APPARTMENT OPP SHAKUNTAL BUNGLOWS SOLA ROAD GHATLODIA AHMEDABAD GUJARAT 380061 \| AHMADABAD \| GUJARAT \| 380061	₹8.0 L	L1	Qualified
2	GOPAL FIRE AND SAFETY L2₹8.1 L+₹12,173.40 (1.52%)Qualified PLOT NI 17 GOKUL GARDEN HANUMANPARA ROAD AMRELI AMRELI GUJARAT 365601 \| AMRELI \| GUJARAT \| 365601	₹8.1 L+₹12,173.40 (1.52%)	L2	Qualified
3	HANSHIL ENTERPRISE L3₹8.8 L+₹77,678 (9.72%)Qualified 333 STAR CHAMBER HARIHAR CHOWK NR PANCHNATH TEMPLE RAJKOT RAJKOT GUJARAT 360001 \| RAJKOT \| GUJARAT \| 360001	₹8.8 L+₹77,678 (9.72%)	L3	Qualified
4	A SQUARE FIRE SAFETY SERVICES Disqualified A 1 61 DAHEJ BY PASS ROAD BHARUCH GUJARAT 392001 \| BHARUCH \| GUJARAT \| 392001	-	-	Disqualified MSE, Category: OBC
5	ABLESERVE MANAGEMENT PRIVATE LIMITED Disqualified 149 1ST FLOOR HIGHWAY MALL NEAR SATYAMEV HOSPITAL CHANDKHEDA AHMEDABAD GUJARAT 380005 \| AHMADABAD \| GUJARAT \| 380005	-	-	Disqualified MSE, Category: General

Corrigenda

Corrigendum

4 updatesLatest on 9 Apr 2026Submission Ends:13 Apr 2026

Date changes

Submission Ends13 Apr 2026Bid Opening13 Apr 2026

Tender Value

₹8.0 L

EMD Value

₹22,500

Closing Date

12 Mar 2026, 5:00 pmClosed

Work Description

Management Services - LumpSum Based - Hospitality; MCP; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Hospitality; Hooter; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Hospitality; Detection Panel; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Hospitality; Repeater Panel; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Hospitality; Safety Signage; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Hospitality; Fire Evacuation Plan; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Hospitality; Response Indicator; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Hospitality; Cable 1 Mtr; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Hospitality; MS Pipe 150 MM; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Hospitality; MS Pipe 100 MM; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Hospitality; MS Pipe 80 MM; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Hospitality; Ball Valve; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Hospitality; Butterfly Valve; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Hospitality; NRV; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Hospitality; Foot Valve; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

9066055

Reference Number

GEM/2026/B/7309256

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Hospitality; Fire Extinguisher; Consumables to be pr

Form of Contract

GeM Contract

Location

Gujarat; Surendranagar

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687798922860

Awarded to UMA ENTERPRISE

₹8.0 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	-	-	5995
Facility Management Services - LumpSum Based	-	monthly	-	-	915
Facility Management Services - LumpSum Based	-	monthly	-	-	67850
Facility Management Services - LumpSum Based	-	monthly	-	-	68250
Facility Management Services - LumpSum Based	-	monthly	-	-	68500
Facility Management Services - LumpSum Based	-	monthly	-	-	68650
Facility Management Services - LumpSum Based	-	monthly	-	-	68200
Facility Management Services - LumpSum Based	-	monthly	-	-	88350
Facility Management Services - LumpSum Based	-	monthly	-	-	7251
Facility Management Services - LumpSum Based	-	monthly	-	-	10157
Facility Management Services - LumpSum Based	-	monthly	-	-	7200
Facility Management Services - LumpSum Based	-	monthly	-	-	4380
Facility Management Services - LumpSum Based	-	monthly	-	-	7230
Facility Management Services - LumpSum Based	-	monthly	-	-	7222
Facility Management Services - LumpSum Based	-	monthly	-	-	8222
Facility Management Services - LumpSum Based	-	monthly	-	-	87812
Facility Management Services - LumpSum Based	-	monthly	-	-	87750
Facility Management Services - LumpSum Based	-	monthly	-	-	811
Facility Management Services - LumpSum Based	-	monthly	-	-	78070
Facility Management Services - LumpSum Based	-	monthly	-	-	6287
Facility Management Services - LumpSum Based	-	monthly	-	-	210
Facility Management Services - LumpSum Based	-	monthly	-	-	9209
Facility Management Services - LumpSum Based	-	monthly	-	-	7224
Facility Management Services - LumpSum Based	-	monthly	-	-	5320
Facility Management Services - LumpSum Based	-	monthly	-	-	3212
Facility Management Services - LumpSum Based	-	monthly	-	-	7236
Facility Management Services - LumpSum Based	-	monthly	-	-	5319
Facility Management Services - LumpSum Based	-	monthly	-	-	11999

Documents Required

9 documents required · 9 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Eligibility Criteria

Experience

1 yrs

Min Turnover

₹30 L

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Management Services - LumpSum Based - Hospitality; MCP; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Hospitality; Hooter; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Hospitality; Detection Panel; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Hospitality; Repeater Panel; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Hospitality; Safety Signage; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Hospitality; Fire Evacuation Plan; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Hospitality; Response Indicator; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Hospitality; Cable 1 Mtr; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Hospitality; MS Pipe 150 MM; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Hospitality; MS Pipe 100 MM; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Hospitality; MS Pipe 80 MM; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Hospitality; Ball Valve; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Hospitality; Butterfly Valve; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Hospitality; NRV; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - Hospitality; Foot Valve; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-

Total: 353

Beneficiary

Chief District Medical Officer Cum Civil Surgeon, M.G.S.General Hospital, Opp. S.T.Bus Stand, Surendranagar (Gujarat) 363001, (Dr.chaitanya H.parmar)

Fee & Financial Details

EMD Fee Amount

₹22,500

Important Dates

Last Activity

5 May 2026

Published

2 Mar 2026

Bid Opening

12 Mar 2026

Stage Documents

Award of Contract

contract_GEMC-511687798922860.pdf

GEM_CONTRACT • 0.16 MB

Documents

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

Tender Documents

bid_9066055.pdf

GEM_BID

Work Item Documents

1772433250.pdf

OTHER

1772433260.pdf

OTHER

22_11bfa920-d881-424a-bb141772433696423_hnjhosi.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

Additional Documents

1772433250.pdf

GEM_OTHER • 3.90 MB

1772433260.pdf

GEM_OTHER • 3.90 MB

22_11bfa920-d881-424a-bb141772433696423_hnjhosi.pdf

GEM_OTHER • 3.90 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_4137149.pdf

PDF • 0.12 MB

Ready to Participate?

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Company

UMA ENTERPRISE

L1₹8.0 LQualified

03 F VIRAT APPARTMENT OPP SHAKUNTAL BUNGLOWS SOLA ROAD GHATLODIA AHMEDABAD GUJARAT 380061 | AHMADABAD | GUJARAT | 380061

GOPAL FIRE AND SAFETY

L2₹8.1 L+₹12,173.40 (1.52%)Qualified

PLOT NI 17 GOKUL GARDEN HANUMANPARA ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601

HANSHIL ENTERPRISE

L3₹8.8 L+₹77,678 (9.72%)Qualified

333 STAR CHAMBER HARIHAR CHOWK NR PANCHNATH TEMPLE RAJKOT RAJKOT GUJARAT 360001 | RAJKOT | GUJARAT | 360001

A SQUARE FIRE SAFETY SERVICES

Disqualified

A 1 61 DAHEJ BY PASS ROAD BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001

ABLESERVE MANAGEMENT PRIVATE LIMITED

Disqualified

149 1ST FLOOR HIGHWAY MALL NEAR SATYAMEV HOSPITAL CHANDKHEDA AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount