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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | JIYA ELECTRICALS | Awarded | 3 | ₹78,000 |
| 2 | Schedule 2 | JIYA ELECTRICALS | Awarded | 3 | ₹1.3 L |
| 3 | Schedule 3 | JIYA ELECTRICALS | Awarded | 3 | ₹65,000 |
| 4 | Schedule 4 | JIYA ELECTRICALS | Awarded | 3 | ₹3.5 L |
| 5 | Schedule 5 | JIYA ELECTRICALS | Awarded | 3 | ₹1.3 L |
Tender Value
₹21,970
EMD Value
Exempted
Closing Date
8 Aug 2026, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Inverter and Battery Setup Microtek for Qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Green Mat 15 x 30 for Qty 4; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Jaitpur; Supply of E Rickshaw Battery for Qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Bhojan Patti 1 5 x 15 for Qty 14; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Audiomax Speakers for Qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Dresses for Boys for Qty 108; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Dresses for Girls for Qty 111; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Cello Plastic Chair with Handle for Qty 20; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Furnotech Rack FT 251 for Qty 4; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Computer for Qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Epson Color Printer for Qty 1; Consumables to be provided by service provider (inclusive in contract cost)
9679458
GEM/2026/B/7850502
Two Packet Bid
Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Anganwadi RO Machine for Qty 4
GeM Contract
Bhandara, Maharashtra
Item wise evaluation
SERVICE
Awarded to JIYA ELECTRICALS
₹78,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 78000.000 | 78000 |
Awarded to JIYA ELECTRICALS
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 128000.000 | 128000 |
Awarded to JIYA ELECTRICALS
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 351000.000 | 351000 |
Awarded to JIYA ELECTRICALS
₹65,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 65000.000 | 65000 |
Awarded to JIYA ELECTRICALS
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 120500.000 | 120500 |
Awarded to JIYA ELECTRICALS
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 127140.000 | 127140 |
Awarded to JIYA ELECTRICALS
₹15,450
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 15450.000 | 15450 |
Awarded to JIYA ELECTRICALS
₹63,200
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 63200.000 | 63200 |
Awarded to JIYA ELECTRICALS
₹21,660
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 21660.000 | 21660 |
Awarded to JIYA ELECTRICALS
₹25,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 25000.000 | 25000 |
Awarded to JIYA ELECTRICALS
₹20,140
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 20140.000 | 20140 |
Awarded to JIYA ELECTRICALS
₹20,440
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 20440.000 | 20440 |
Awarded to JIYA ELECTRICALS
₹10,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 10500.000 | 10500 |
Awarded to JIYA ELECTRICALS
₹2.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 286000.000 | 286000 |
Awarded to JIYA ELECTRICALS
₹20,440
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 20440.000 | 20440 |
Awarded to JIYA ELECTRICALS
₹21,980
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 21980.000 | 21980 |
Awarded to JIYA ELECTRICALS
₹61,020
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 61020.000 | 61020 |
Awarded to JIYA ELECTRICALS
₹62,715
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 62715.000 | 62715 |
Awarded to JIYA ELECTRICALS
₹15,800
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 15800.000 | 15800 |
Awarded to JIYA ELECTRICALS
₹23,800
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 23800.000 | 23800 |
Awarded to JIYA ELECTRICALS
₹52,890
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 52890.000 | 52890 |
Awarded to JIYA ELECTRICALS
₹21,970
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 21970.000 | 21970 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Inverter and Battery Setup Microtek for Qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Green Mat 15 x 30 for Qty 4; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Jaitpur; Supply of E Rickshaw Battery for Qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Bhojan Patti 1 5 x 15 for Qty 14; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Audiomax Speakers for Qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Dresses for Boys for Qty 108; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Dresses for Girls for Qty 111; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Cello Plastic Chair with Handle for Qty 20; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Furnotech Rack FT 251 for Qty 4; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Computer for Qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - GP Jaitpur; Supply of Epson Color Printer for Qty 1; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
12 Aug 2026
29 Jul 2026
8 Aug 2026
contract_GEMC-511687720975899.pdf
GeM contract · Paid plans only
contract_GEMC-511687766701668.pdf
GeM contract · Paid plans only
contract_GEMC-511687757131254.pdf
GeM contract · Paid plans only
contract_GEMC-511687720986125.pdf
GeM contract · Paid plans only
contract_GEMC-511687788144855.pdf
GeM contract · Paid plans only
contract_GEMC-511687760885858.pdf
GeM contract · Paid plans only
contract_GEMC-511687749747018.pdf
GeM contract · Paid plans only
contract_GEMC-511687767051169.pdf
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contract_GEMC-511687733937049.pdf
GeM contract · Paid plans only
contract_GEMC-511687730742174.pdf
GeM contract · Paid plans only
contract_GEMC-511687714468809.pdf
GeM contract · Paid plans only
contract_GEMC-511687744770913.pdf
GeM contract · Paid plans only
contract_GEMC-511687764093399.pdf
GeM contract · Paid plans only
contract_GEMC-511687721720504.pdf
GeM contract · Paid plans only
contract_GEMC-511687721923553.pdf
GeM contract · Paid plans only
contract_GEMC-511687796751595.pdf
GeM contract · Paid plans only
contract_GEMC-511687775834981.pdf
GeM contract · Paid plans only
contract_GEMC-511687770261199.pdf
GeM contract · Paid plans only
contract_GEMC-511687722775106.pdf
GeM contract · Paid plans only
contract_GEMC-511687761589127.pdf
GeM contract · Paid plans only
contract_GEMC-511687766444459.pdf
GeM contract · Paid plans only
contract_GEMC-511687716632718.pdf
GeM contract · Paid plans only
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bid_9679458.pdf
GEM_BID • 0.21 MB
1785322097.pdf
GEM_OTHER • 0.08 MB
1785322102.pdf
GEM_OTHER • 0.08 MB
GeneralATC_f2a01601-cf32-4815-99fe1785322231927_PR-JAITPUR-FGC-V12-MGR.pdf
GEM_OTHER • 0.37 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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