GeM

AOC

Services

Facility Management Services - LumpSum Based - Pwd Nowshera; QUILT(QTY 2); Consumables to be provid

SERVICE

Facility Management Services - LumpSum Based - Pwd Nowshera; QUILT(QTY 2); Consumables to be provided by service provider (inclusive in contract cost)

Pwd Nowshera

Rajouri, Jammu And Kashmir

Amount: ₹41,900Closes: 9 Mar 2026Closed

Timeline

Published26 Feb 2026
Closed9 Mar 2026
Awarded11 Mar 2026

Bids

2 Bids11 Mar 2026

#	Company	Amount	Rank	Status
1	M/s SAI LADDI ENTERPRISES L1₹41,900Qualified LUCKY TAILOR GALI W NO 10 MAIN BAZAR OPPOSITE PNB BANK UDHAMPUR JAMMU KASHMIR 182101 \| UDHAMPUR \| JAMMU AND KASHMIR \| 182101	₹41,900	L1	Qualified
2	SHREE AADHYASHAKTI ENTERPRISE L2₹9.3 L+₹8.9 L (2115.2%)Qualified SHOPE NO 75 NEW MERKETING YARD ROAD RAJKOT RAJKOT GUJARAT 360050 \| RAJKOT \| GUJARAT \| 360050	₹9.3 L+₹8.9 L (2115.2%)	L2	Qualified MSE, Category: OBC

Tender Value

₹41,900

EMD Value

Exempted

Closing Date

9 Mar 2026, 5:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - Pwd Nowshera; QUILT(QTY 2); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Pwd Nowshera; BLANKET (QTY 2); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Pwd Nowshera; PILLOW (QTY 4); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Pwd Nowshera; BED SHEET WITH PILLOW COVER(QTY 4); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Pwd Nowshera; PHENYL(QTY 10); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Pwd Nowshera; SOAP (QTY 20); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Pwd Nowshera; SANITIZER(QTY 10 BTL); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Pwd Nowshera; HANDWASH SOAP(QTY 10); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Pwd Nowshera; SURF EXCEL (QTY 5 PKT); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Pwd Nowshera; HARPIC (QTY 10); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Pwd Nowshera; BULB 9 WATT(QTY 10); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Pwd Nowshera; BULB 12 WATT(QTY 10); Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

9051518

Reference Number

GEM/2026/B/7296730

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Pwd Nowshera; QUILT(QTY 2); Consumables to be provid

Form of Contract

GeM Contract

Location

Rajouri, Jammu And Kashmir

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687718105306

Awarded to M/s SAI LADDI ENTERPRISES

₹41,900

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	11000	11000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	8400	8400
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	3200	3200
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	4200	4200
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1200	1200
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	600	600
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1200	1200
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1200	1200
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1600	1600
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1900	1900
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	3200	3200
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	4200	4200

Documents Required

3 documents required · 3 mandatory

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - Pwd Nowshera; QUILT(QTY 2); Consumables to be provided by service provider (inclusive in contract cost)	-	-	-

Total: 12

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Mar 2026

Published

26 Feb 2026

Bid Opening

9 Mar 2026

Stage Documents

Award of Contract

contract_GEMC-511687718105306.pdf

GEM_CONTRACT • 0.12 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9051518.pdf

GEM_BID

1772103897.pdf

OTHER

1772103901.pdf

OTHER

atc_5282cf56-6af7-4202-a5ab1772104108962_PWDNSR.docx

OTHER

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

OTHER

gtc.pdf

OTHER

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Company

M/s SAI LADDI ENTERPRISES

L1₹41,900Qualified

LUCKY TAILOR GALI W NO 10 MAIN BAZAR OPPOSITE PNB BANK UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101

SHREE AADHYASHAKTI ENTERPRISE

L2₹9.3 L+₹8.9 L (2115.2%)Qualified

SHOPE NO 75 NEW MERKETING YARD ROAD RAJKOT RAJKOT GUJARAT 360050 | RAJKOT | GUJARAT | 360050

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount