Ref. No.

GeM

AOC

Services

Facility Management Services - LumpSum Based - Supply of HP i5 AIO Desktop; Supply of HP i5 AIO Des

SERVICE

Facility Management Services - LumpSum Based - Supply of HP i5 AIO Desktop; Supply of HP i5 AIO Desktop; Consumables to be provided by service provider (inclusive in contract cost)

Bhiwani District Panchayats

Bhiwani, Haryana

Amount: ₹1.9 LCloses: 13 May 2026Closed

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Timeline

Published2 May 2026
Closed13 May 2026
Awarded25 May 2026

Bids

5 Bids25 May 2026

#	Company	Amount	Rank	Status
1	Eastcore Infotech L1₹1.9 LQualified WARD NO 4 KALANAUR KALAN NEAR KHURANA HOSPITAL MAIN MARKET KALANAUR ROHTAK HARYANA 124113 \| ROHTAK \| HARYANA \| 124113	₹1.9 L	L1	Qualified
2	SINDHU BROTHERS GROUP L2₹1.9 L+₹5,000 (2.66%)Qualified 27 HUDA MARKET JIND GOHANA ROAD OLD BASSTAND JIND HARYANA 126102 \| JIND \| HARYANA \| 126102	₹1.9 L+₹5,000 (2.66%)	L2	Qualified
3	Kosmos Solutions L3₹2.0 L+₹10,000 (5.31%)Qualified	₹2.0 L+₹10,000 (5.31%)	L3	Qualified
4	PUNJAB SERVICE AGENCY Disqualified 2 JAI SINGH WALA 17 3 NEAR PATAWARKHANA BATHINDA PUNJAB 151001 \| BATHINDA \| PUNJAB \| 151001	-	-	Disqualified
5	RUDRANSH CREATION Disqualified VILL MOJAMPUR HARVASH URF RAHAMAPUR KOTWALI DEHAT NAGINA BIJNOR UTTAR PRADESH 246764 \| BIJNOR \| UTTAR PRADESH \| 246764	-	-	Disqualified MSE, Category: General

Corrigenda

Corrigendum

1 updatesLatest on 17 May 2026Submission Ends:22 May 2026

Date changes

Submission Ends22 May 2026Bid Opening22 May 2026

Tender Value

₹1.9 L

EMD Value

Exempted

Closing Date

13 May 2026, 2:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - Supply of HP i5 AIO Desktop; Supply of HP i5 AIO Desktop; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Supply of HP 329 Printer; Supply of HP 329 Printer; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Supply of UPS; Supply of UPS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Supply of Table; Supply of Table; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Supply of Chair; Supply of Chair; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

9280605

Reference Number

GEM/2026/B/7496102

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Supply of HP i5 AIO Desktop; Supply of HP i5 AIO Des

Form of Contract

GeM Contract

Location

Bhiwani, Haryana

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687704046608

Awarded to Eastcore Infotech

₹1.9 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	118000	118000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	38000	38000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	7200	7200
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	16000	16000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	9000	9000

Documents Required

7 documents required · 7 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

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

2 yrs

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - Supply of HP i5 AIO Desktop; Supply of HP i5 AIO Desktop; Consumables to be provided by service provider (inclusive in contract cost)	Deepak 127201,GRAM PANCHAYAT SIRSI Lump Sum Based To Be Provided By Service	1	-
Facility Management Services - LumpSum Based - Supply of HP 329 Printer; Supply of HP 329 Printer; Consumables to be provided by service provider (inclusive in contract cost)	Deepak 127201,GRAM PANCHAYAT SIRSI Lump Sum Based By Service Provider	1	-
Facility Management Services - LumpSum Based - Supply of UPS; Supply of UPS; Consumables to be provided by service provider (inclusive in contract cost)	Deepak 127201,GRAM PANCHAYAT SIRSI Lump Sum Based By Service Provider	1	-
Facility Management Services - LumpSum Based - Supply of Table; Supply of Table; Consumables to be provided by service provider (inclusive in contract cost)	Deepak 127201,GRAM PANCHAYAT SIRSI Lump Sum Based By Service Provider	1	-
Facility Management Services - LumpSum Based - Supply of Chair; Supply of Chair; Consumables to be provided by service provider (inclusive in contract cost)	Deepak 127201,GRAM PANCHAYAT SIRSI	1	-

Total: 5

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 May 2026

Published

2 May 2026

Bid Opening

13 May 2026

Stage Documents

Award of Contract

contract_GEMC-511687704046608.pdf

GeM contract · Paid plans only

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Documents

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Tender Documents

bid_9280605.pdf

GEM_BID • 0.11 MB

Additional Documents

1777706847.pdf

GEM_OTHER • 0.16 MB

1777706852.pdf

GEM_OTHER • 0.16 MB

cplosirsi_9c7d4d89-4ce2-4c17-ab151777706932827_PR-SIRSI-FFC-V23-MGR.pdf

GEM_OTHER • 3.17 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

Eastcore Infotech

L1₹1.9 LQualified

WARD NO 4 KALANAUR KALAN NEAR KHURANA HOSPITAL MAIN MARKET KALANAUR ROHTAK HARYANA 124113 | ROHTAK | HARYANA | 124113

SINDHU BROTHERS GROUP

L2₹1.9 L+₹5,000 (2.66%)Qualified

27 HUDA MARKET JIND GOHANA ROAD OLD BASSTAND JIND HARYANA 126102 | JIND | HARYANA | 126102

Kosmos Solutions

L3₹2.0 L+₹10,000 (5.31%)Qualified

PUNJAB SERVICE AGENCY

Disqualified

2 JAI SINGH WALA 17 3 NEAR PATAWARKHANA BATHINDA PUNJAB 151001 | BATHINDA | PUNJAB | 151001

RUDRANSH CREATION

Disqualified

VILL MOJAMPUR HARVASH URF RAHAMAPUR KOTWALI DEHAT NAGINA BIJNOR UTTAR PRADESH 246764 | BIJNOR | UTTAR PRADESH | 246764

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount