GeM

AOC

Services

Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual

SERVICE

Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual

Health & Family Welfare Department Gujarat

364001, Sir T. General Hospital Jail Road. Bhavnagar | Bhavnagar, Gujarat

Amount: ₹20.8 LCloses: 27 Dec 2025Closed

Timeline

Published17 Dec 2025
Closed27 Dec 2025
Awarded30 Mar 2026

Bids

6 Bids30 Mar 2026

#	Company	Amount	Rank	Status
1	DEEP ENTERPRISE L1₹43,500Qualified 1048 2 CHHAPI MAIN BJJAR MAIN BAJAR ROAD BANASKANTHA GUJARAT 385210 \| BANAS KANTHA \| GUJARAT \| 385210	₹43,500 Quoted ₹43,750	L1	Qualified
2	PHARMA IN ALL L2₹46,056+₹2,306 (5.27%)Qualified 120 121 R K WORLD TOWER NEAR SHITAL PARK 150 FT RING ROAD RAJKOT RAJKOT GUJARAT 360006 \| RAJKOT \| GUJARAT \| 360006	₹46,056+₹2,306 (5.27%)	L2	Qualified
3	DEEP SURGICAL L3₹96,817+₹53,067 (121.3%)Qualified	₹96,817+₹53,067 (121.3%)	L3	Qualified MSE, Category: General
4	AWADH SECURITY SERVICES Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 \| KOLKATA \| WEST BENGAL \| 700001	-	-	Disqualified MSE, Category: General
5	MAAHI ENTERPRISES Disqualified	-	-	Disqualified MSE, Category: General

Tender Value

₹20.8 L

EMD Value

₹60,000

Closing Date

27 Dec 2025, 1:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual

Tender Information

Tender ID

8723127

Reference Number

GEM/2025/B/7009351

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual

Form of Contract

GeM Contract

Location

364001, Sir T. General Hospital Jail Road. Bhavnagar

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687770283914

Awarded to DEEP ENTERPRISE

₹43,500

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	20000	20000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	14000	14000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	5000	5000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	4000	4000
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	200	200
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	50	50
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	50	50
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	50	50
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	50	50
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	50	50
Facility Management Services - LumpSum Based	-	weekly	Project/Lumpsum	50	50

Documents Required

5 documents required · 5 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹40 L

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

₹60,000

Important Dates

Last Activity

30 Mar 2026

Published

17 Dec 2025

Bid Opening

27 Dec 2025

Items & Quantities

•

Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:20000 | Amount:20000

•

Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:14000 | Amount:14000

•

Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:5000 | Amount:5000

•

Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:4000 | Amount:4000

•

Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:200 | Amount:200

•

Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:50 | Amount:50

•

Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:50 | Amount:50

•

Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:50 | Amount:50

•

Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:50 | Amount:50

•

Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:50 | Amount:50

•

Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:50 | Amount:50

Stage Documents

Award of Contract

contract_GEMC-511687770283914.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_8723127.pdf

GEM_BID

1765884243.xlsx

OTHER

1765884324.pdf

OTHER

1765884393.pdf

OTHER

P_THR_262d0ef4-6408-4605-98cd1765884606623_aha-health-bhv@gujarat.gov.in.pdf

OTHER

P_THR_635789ab-2ca9-4de8-83761765952518127_aha-health-bhv@gujarat.gov.in.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

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Company

DEEP ENTERPRISE

L1₹43,500Qualified

1048 2 CHHAPI MAIN BJJAR MAIN BAJAR ROAD BANASKANTHA GUJARAT 385210 | BANAS KANTHA | GUJARAT | 385210

PHARMA IN ALL

L2₹46,056+₹2,306 (5.27%)Qualified

120 121 R K WORLD TOWER NEAR SHITAL PARK 150 FT RING ROAD RAJKOT RAJKOT GUJARAT 360006 | RAJKOT | GUJARAT | 360006

DEEP SURGICAL

L3₹96,817+₹53,067 (121.3%)Qualified

AWADH SECURITY SERVICES

Disqualified

5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001

MAAHI ENTERPRISES

Disqualified

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount