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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 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 | L2₹1.9 LQualified 27 HUDA MARKET JIND GOHANA ROAD OLD BASSTAND JIND HARYANA 126102 | JIND | HARYANA | 126102 | ₹1.9 L | L2 | Qualified |
| 3 | L3₹2.0 LQualified | ₹2.0 L | L3 | Qualified |
| 4 | Disqualified | - | - | Disqualified |
| 5 | Disqualified VILL MOJAMPUR HARVASH URF RAHAMAPUR KOTWALI DEHAT NAGINA BIJNOR UTTAR PRADESH 246764 UDYAM UK 05 0035763 | BIJNOR | UTTAR PRADESH | 246764 | - | - | Disqualified MSE, Category: General |
Updated dates
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 May 2026, 11:00 amClosed
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)
9280605
GEM/2026/B/7496102
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of HP i5 AIO Desktop; Supply of HP i5 AIO Des
Bhiwani, Haryana
Total value wise evaluation
SERVICE
7 documents required · 7 mandatory
2 yrs
| 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 | - |
Exempted
Yes
13 May 2026
2 May 2026
22 May 2026
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bid_9280605.pdf
GEM_BID • 0.11 MB
1777706847.pdf
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1777706852.pdf
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cplosirsi_9c7d4d89-4ce2-4c17-ab151777706932827_PR-SIRSI-FFC-V23-MGR.pdf
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gtc.pdf
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