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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LQualified FLAT NO 206 NALINI 2 SHIVAM KUNJ APPT BARDE NAGAR BORGAON GOREWADA NAGPUR MAHARASHTRA 440013 UDYAM MH 20 0094722 27BULPA0071M1ZM B R | NAGPUR | MAHARASHTRA | 440013 | ₹14.9 L | L1 | Qualified |
| 2 | L2₹16.2 LQualified | ₹16.2 L | L2 | Qualified |
| 3 | L3₹17.1 LQualified 08 SATIDHAM MARKET JAWAHAR ROAD AMRAVATI MAHARASHTRA 444601 UDYAM MH 03 0012552 | AMRAVATI | MAHARASHTRA | 444601 | ₹17.1 L | L3 | Qualified |
Tender Value
₹14.9 L
EMD Value
₹30,000
Closing Date
24 Feb 2026, 9:00 amClosed
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
8984361
GEM/2026/B/7237995
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of 55 inch Kiosk with 55 inch TV (Qty-3); na;
Wardha, Maharashtra
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | - | - | 575500 |
| Facility Management Services - LumpSum Based | - | yearly | - | - | 146000 |
| Facility Management Services - LumpSum Based | - | yearly | - | - | 73800 |
| Facility Management Services - LumpSum Based | - | yearly | - | - | 422000 |
| Facility Management Services - LumpSum Based | - | yearly | - | - | 90000 |
| Facility Management Services - LumpSum Based | - | yearly | - | - | 74000 |
| Facility Management Services - LumpSum Based | - | yearly | - | - | 107500 |
9 documents required · 9 mandatory
1 yrs
₹5 L
| 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 | - | - | - |
Asssiatnt Commissioner Social Welfare Wardha, Wardha, Social Justice and Special Assistance Department Maharashtra, N/A,, (Asssiatnt Commissioner Social Welfare Wardha)
₹30,000
12 May 2026
13 Feb 2026
24 Feb 2026
contract_GEMC-511687722472061.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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