GeM

AOC

Services

Facility Management Services - LumpSum Based - Hospitality; Procurement of Mosquito mesh; Consumabl

SERVICE

Facility Management Services - LumpSum Based - Hospitality; Procurement of Mosquito mesh; Consumables to be provided by buyer

Health And Family Welfare Department Mandya

Mandya, Karnataka

Amount: ₹4.1 LCloses: 11 Apr 2026Closed

Timeline

Published1 Apr 2026
Closed11 Apr 2026
Awarded16 Apr 2026

Bids

4 Bids16 Apr 2026

#	Company	Amount	Rank	Status
1	Shree Enterprises L1₹4.1 LQualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 UDYAM UP 62 0025959 \| RAE BARELI \| UTTAR PRADESH \| 229206	₹4.1 L	L1	Qualified
2	ASSAM STORES L2₹4.3 L+₹12,868.30 (3.12%)Qualified	₹4.3 L+₹12,868.30 (3.12%)	L2	Qualified MSE, Category: General
3	KB Stella Technologies L3₹4.4 L+₹24,868.30 (6.03%)Qualified	₹4.4 L+₹24,868.30 (6.03%)	L3	Qualified MSE, Category: General
4	SECURITY AND INTELLIGENCE SERVICES BUREAU Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 \| KOLKATA \| WEST BENGAL \| 700001	-	-	Disqualified

Tender Value

₹4.1 L

EMD Value

Exempted

Closing Date

11 Apr 2026, 2:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - Hospitality; Procurement of Mosquito mesh; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Hospitality; Procurement of Hospital Cuble Curtains; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Hospitality; Procurement of Crash cart trolley; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Hospitality; Procurement of Semi fowler cot with abs wheels; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Use for hospital wards

laboratory

opd block and one office room; Procurement of Electricity UPS lining for essential places; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Office use; Procurement of S-Type Visitor Chair; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Office use; Procurement of Desktop; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Office use; Procurement of Almirah; Consumables to be provided by buyer

Tender Information

Tender ID

9181243

Reference Number

GEM/2026/B/7407101

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Hospitality; Procurement of Mosquito mesh; Consumabl

Form of Contract

GeM Contract

Location

Karnataka; Mandya

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687764172561

Awarded to Shree Enterprises

₹4.1 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	99529.7	99529.7
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	40800	40800
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	51000	51000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	26500	26500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	40800	40800
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	52500	52500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	79502	79502
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	21500	21500

Documents Required

5 documents required · 5 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹2 L

Purchase Preferences

MII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - Hospitality; Procurement of Mosquito mesh; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Hospitality; Procurement of Hospital Cuble Curtains; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Hospitality; Procurement of Crash cart trolley; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Hospitality; Procurement of Semi fowler cot with abs wheels; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Use for hospital wards	-	-	-
laboratory	-	-	-
opd block and one office room; Procurement of Electricity UPS lining for essential places; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Office use; Procurement of S-Type Visitor Chair; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Office use; Procurement of Desktop; Consumables to be provided by buyer	-	-	-
Facility Management Services - LumpSum Based - Office use; Procurement of Almirah; Consumables to be provided by buyer	-	-	-

Total: 8

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Apr 2026

Published

1 Apr 2026

Bid Opening

11 Apr 2026

Stage Documents

Award of Contract

contract_GEMC-511687764172561.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_9181243.pdf

GEM_BID

Work Item Documents

1775028322.pdf

OTHER

1775028440.pdf

OTHER

TERMS_f85ebbea-40b6-4eab-8c6f1775029421909_moagasanapura.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

Additional Documents

1775028322.pdf

GEM_OTHER • 1.41 MB

1775028440.pdf

GEM_OTHER • 1.41 MB

TERMS_f85ebbea-40b6-4eab-8c6f1775029421909_moagasanapura.pdf

GEM_OTHER • 0.41 MB

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

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

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Company

Shree Enterprises

L1₹4.1 LQualified

001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 UDYAM UP 62 0025959 | RAE BARELI | UTTAR PRADESH | 229206

ASSAM STORES

L2₹4.3 L+₹12,868.30 (3.12%)Qualified

KB Stella Technologies

L3₹4.4 L+₹24,868.30 (6.03%)Qualified

SECURITY AND INTELLIGENCE SERVICES BUREAU

Disqualified

5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount