Ref. No.

GeM

AOC

Services

Facility Management Services - LumpSum Based - Supply of 55 inch Kiosk with 55 inch TV (Qty-3); na;

SERVICE

Facility Management Services - LumpSum Based - Supply of 55 inch Kiosk with 55 inch TV (Qty-3); na; Cost of consumable to be reimbursed to service provider on actual

Social Justice and Special Assistance Department

Wardha, Maharashtra

Amount: ₹14.9 LCloses: 24 Feb 2026Closed

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Timeline

Published13 Feb 2026
Closed24 Feb 2026
Awarded12 May 2026

Bids

3 Bids12 May 2026

#	Company	Amount	Rank	Status
1	Anagha Corporation L1₹14.9 LQualified FLAT NO 206 NALINI 2 SHIVAM KUNJ APPT BARDE NAGAR BORGAON GOREWADA NAGPUR MAHARASHTRA 440013 \| NAGPUR \| MAHARASHTRA \| 440013	₹14.9 L	L1	Qualified
2	Curv Enterprises L2₹16.2 L+₹1.3 L (8.68%)Qualified 202 ROYAL RESIDENCY PLOT 175 176 INDRAPRASTHA COOP HOUSING SOCIETY SWAWLAMBI NAGAR NAGPUR MAHARASHTRA 440022 \| NAGPUR \| MAHARASHTRA \| 440022	₹16.2 L+₹1.3 L (8.68%)	L2	Qualified
3	shilpa enterprises L3₹17.1 L+₹2.2 L (14.7%)Qualified 08 SATIDHAM MARKET JAWAHAR ROAD AMRAVATI AMRAVATI MAHARASHTRA 444601 \| AMRAVATI \| MAHARASHTRA \| 444601	₹17.1 L+₹2.2 L (14.7%)	L3	Qualified

Tender Value

₹14.9 L

EMD Value

₹30,000

Closing Date

24 Feb 2026, 9:00 amClosed

Work Description

Facility Management Services - LumpSum Based - Supply of 55 inch Kiosk with 55 inch TV (Qty-3); na; Cost of consumable to be reimbursed to service provider on actual

Facility Management Services - LumpSum Based - Supply of 75 inch tv with Stand Qty-1; na; Cost of consumable to be reimbursed to service provider on actual

Facility Management Services - LumpSum Based - Supply of I5 Laptop Qty-1; na; Cost of consumable to be reimbursed to service provider on actual

Facility Management Services - LumpSum Based - Supply of I5 Desktop Qty-6; na; Cost of consumable to be reimbursed to service provider on actual

Facility Management Services - LumpSum Based - Supply of I7 Desktop Qty-1; na; Cost of consumable to be reimbursed to service provider on actual

Facility Management Services - LumpSum Based - Supply of Printer Qty-1; na; Cost of consumable to be reimbursed to service provider on actual

Facility Management Services - LumpSum Based - Supply of Printer duplex mono Qty-3; na; Cost of consumable to be reimbursed to service provider on actual

Tender Information

Tender ID

8984361

Reference Number

GEM/2026/B/7237995

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Supply of 55 inch Kiosk with 55 inch TV (Qty-3); na;

Form of Contract

GeM Contract

Location

Wardha, Maharashtra

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687722472061

Awarded to Anagha Corporation

₹14.9 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	575500	575500
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	146000	146000
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	73800	73800
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	422000	422000
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	90000	90000
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	74000	74000
Facility Management Services - LumpSum Based	-	yearly	Project/Lumpsum	107500	107500

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

₹5 L

Purchase Preferences

MII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - Supply of 55 inch Kiosk with 55 inch TV (Qty-3); na; Cost of consumable to be reimbursed to service provider on actual	-	-	-

Beneficiary

Asssiatnt Commissioner Social Welfare Wardha, Wardha, Social Justice and Special Assistance Department Maharashtra, N/A,, (Asssiatnt Commissioner Social Welfare Wardha)

Fee & Financial Details

EMD Fee Amount

₹30,000

Important Dates

Last Activity

12 May 2026

Published

13 Feb 2026

Bid Opening

24 Feb 2026

Stage Documents

Award of Contract

contract_GEMC-511687722472061.pdf

GeM contract · Paid plans only

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Documents

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Tender Documents

bid_8984361.pdf

GEM_BID

1770987620.pdf

OTHER

1770987623.pdf

OTHER

atc612_b5133c91-df1d-4fd2-8e251770987816354_pawan.ahirkar01.docx

OTHER

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

OTHER

gtc.pdf

OTHER

Additional Documents

1770987620.pdf

GEM_OTHER • 0.25 MB

1770987623.pdf

GEM_OTHER • 0.12 MB

atc612_b5133c91-df1d-4fd2-8e251770987816354_pawan.ahirkar01.docx

GEM_OTHER • 0.02 MB

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

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

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Company

Anagha Corporation

L1₹14.9 LQualified

FLAT NO 206 NALINI 2 SHIVAM KUNJ APPT BARDE NAGAR BORGAON GOREWADA NAGPUR MAHARASHTRA 440013 | NAGPUR | MAHARASHTRA | 440013

Curv Enterprises

L2₹16.2 L+₹1.3 L (8.68%)Qualified

202 ROYAL RESIDENCY PLOT 175 176 INDRAPRASTHA COOP HOUSING SOCIETY SWAWLAMBI NAGAR NAGPUR MAHARASHTRA 440022 | NAGPUR | MAHARASHTRA | 440022

shilpa enterprises

L3₹17.1 L+₹2.2 L (14.7%)Qualified

08 SATIDHAM MARKET JAWAHAR ROAD AMRAVATI AMRAVATI MAHARASHTRA 444601 | AMRAVATI | MAHARASHTRA | 444601

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount