GEMC-511687765865003
Awarded to OSWAL INFO WORLD PRIVATE LIMITED
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 19219402 | 19219402 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified 12 RED CROSS ROAD GANDHI CHOWK SADAR NAGPUR MAHARASHTRA 440001 INDIA | NAGPUR | MAHARASHTRA | 440001 | L1 | Qualified | |
| 2 | L2₹1.9 Cr+₹2.0 L (1.05%)Qualified HOUSE NO 150 TUKARAM CHAWL POLE NO 19 WARD NO 67 SADAR NAGPUR MAHARASHTRA 440001 SADAR SADAR | NAGPUR | MAHARASHTRA | 440001 | L2 | Qualified | |
| 3 | L3₹2.1 Cr+₹19.2 L (10.00%)Qualified 102 SHUKLA APARTMENT OPPSITE STATE BANK OF INDIA KAMPTHI LINE RAJNANDGAON RAJNANDGAON CHHATTISGARH 491441 | RAJNANDGAON | CHHATTISGARH | 491441 | L3 | Qualified | |
| 4 | Disqualified GROUND FLOOR GOLDEN SUNRISE GLOBAL SOLUTION PRIVATE LIMITED E1 3674TH PUSTA SERVICE ROAD SONIA VIHAR DELHI MAIN SERVICE ROAD | - | Disqualified Category: General | |
| 5 | Disqualified 51 KASAR OLI CHOWK SATTU HALWAI JUNI OLI KAMPTEE KAMPTEE NAGPUR NAGPUR MAHARASHTRA 441002 | 441002 | - | Disqualified Category: General |
Tender Value
₹1.9 Cr
EMD Value
₹1.3 L
Closing Date
8 Aug 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Rate Contract for Supply and Service of IT Product
Furniture item and Electrical item; NA; Consumables to be provided by service provider (inclusive in contract cost)
9678291
GEM/2026/B/7849447
Two Packet Bid
Facility Management Services - LumpSum Based - Rate Contract for Supply and Service of IT Product,
GeM Contract
Nagpur, Maharashtra
Total value wise evaluation
SERVICE
Awarded to OSWAL INFO WORLD PRIVATE LIMITED
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 19219402 | 19219402 |
7 documents required · 7 mandatory
3 yrs
₹3 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Rate Contract for Supply and Service of IT Product | - | - | - |
| Furniture item and Electrical item; NA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Purchase officer, Vasantrao Naik Research and Training Institute, Social Justice and Special Assistance Department Maharashtra,, N/A,, (Chetan Sham Bansod)
₹1.3 L
8 Oct 2026
29 Jul 2026
8 Aug 2026
contract_GEMC-511687765865003.pdf
GeM contract · Paid plans only
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bid_9678291.pdf
GEM_BID • 0.09 MB
1785313746.pdf
GEM_OTHER • 0.21 MB
1785313757.pdf
GEM_OTHER • 0.21 MB
termscond_fc576c92-1ee4-4979-92eb1785314084180_po.vanarti-ngp@mah.gov.in.docx
GEM_OTHER • 0.02 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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