GeM

AOC

Services

Facility Management Services - LumpSum Based - PWD NOWSHERA; A-4 PAPER(QTY 50 RIM); Consumables to

SERVICE

Facility Management Services - LumpSum Based - PWD NOWSHERA; A-4 PAPER(QTY 50 RIM); Consumables to be provided by service provider (inclusive in contract cost)

Pwd Nowshera

Rajouri, Jammu And Kashmir

Amount: ₹79,871Closes: 7 Mar 2026Closed

Timeline

Published25 Feb 2026
Closed7 Mar 2026
Awarded8 Mar 2026

Bids

1 Bid8 Mar 2026

#	Company	Amount	Rank	Status
1	M/s SAI LADDI ENTERPRISES L1₹79,871Qualified LUCKY TAILOR GALI W NO 10 MAIN BAZAR OPPOSITE PNB BANK UDHAMPUR JAMMU KASHMIR 182101 \| UDHAMPUR \| JAMMU AND KASHMIR \| 182101	₹79,871	L1	Qualified

Tender Value

₹79,871

EMD Value

Exempted

Closing Date

7 Mar 2026, 6:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - PWD NOWSHERA; A-4 PAPER(QTY 50 RIM); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - PWD NOWSHERA; PILOT PEN V-7(QTY 12); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - PWD NOWSHERA; PILOT PEN V-10(QTY 15); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - PWD NOWSHERA; STAPLER PIN BIG(QTY 10 BOX); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - PWD NOWSHERA; BINDING COVER SHEETS(QTY 5 PKT); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - PWD NOWSHERA; HP-12-A CARTRIDGES(QTY 2); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - PWD NOWSHERA; KYOCERA TK-1178(QTY 2); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - PWD NOWSHERA; ELECTRIC KETTLE(QTY 1); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - PWD NOWSHERA; TEA THERMOS 1 5LTR(QTY 1); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - PWD NOWSHERA; GRAPH PAPER(QTY 50 NOS); Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - PWD NOWSHERA; REGISTER DISPATCH(QTY 5 NOS); Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

9043561

Reference Number

GEM/2026/B/7289719

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - PWD NOWSHERA; A-4 PAPER(QTY 50 RIM); Consumables to

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-511687743599706

Awarded to M/s SAI LADDI ENTERPRISES

₹79,871

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	16500	16500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	936	936
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1485	1485
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	3500	3500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	6250	6250
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	15000	15000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	27600	27600
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1500	1500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1450	1450
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1400	1400
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	4250	4250

Documents Required

3 documents required · 3 mandatory

RequiredExperience Criteria

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

Eligibility Criteria

Experience

1 yrs

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - PWD NOWSHERA; A-4 PAPER(QTY 50 RIM); Consumables to be provided by service provider (inclusive in contract cost)	-	-	-

Total: 11

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Mar 2026

Published

25 Feb 2026

Bid Opening

7 Mar 2026

Stage Documents

Award of Contract

contract_GEMC-511687743599706.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_9043561.pdf

GEM_BID

1772007498.pdf

OTHER

1772007504.pdf

OTHER

atc_6306c907-3040-498d-85621772007571028_PWDNSR.docx

OTHER

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

OTHER

gtc.pdf

OTHER

Additional Documents

1772007498.pdf

GEM_OTHER • 0.83 MB

1772007504.pdf

GEM_OTHER • 0.83 MB

atc_6306c907-3040-498d-85621772007571028_PWDNSR.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

M/s SAI LADDI ENTERPRISES

L1₹79,871Qualified

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

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount