Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Psu; Housekeeping; Consumables To Be Provided By Se
|
| Description |
|
| Organisation | Department of Telecommunications (DOT) | Ministry of Communications |
| Tender Id | GEM/2024/B/4600218 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 09, 2024 00:31 |
| End Date |
Expired
29/02/2024
Expired 960 days ago |
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Award of Contract & Bid Results
haji k mohammed sahibhaji k mohammed sahibhaji k mohammed sahib
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AMEER ENTERPRISES | 29-02-2024 13:43:47 | Registered with designated Agency / Authority | MSE | Evaluated |
| 2 | haji k mohammed sahib | 29-02-2024 12:33:00 | Registered with designated Agency / Authority | MSE | Evaluated |
| 3 | N A DISTRIBUTORS | 29-02-2024 13:56:43 | Registered with designated Agency / Authority | MSE | Evaluated |
| 4 | SEAL FORCE SECURITY AGENCY AND ALLIED SERVICES PRIVATE LIMITED | 16-02-2024 16:54:43 | Start-up | MSE | Evaluated |
| 5 | universal tele services | 29-02-2024 08:26:43 | Registered with designated Agency / Authority | MSE | Evaluated |
| 6 | VAAS GROUP (REGD) | 29-02-2024 13:27:07 | Registered with designated Agency / Authority | MSE | Evaluated |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - PSU; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 2946216.000 |
| Facility Management Services - Lump Sum Based - PSU; Watch ward; Consumables to be provided by buyer | Facility Management Services - Lump Sum Based | 1 | ₹ 11669742.000 |
| Facility Management Services - Lump Sum Based - PSU; Motor Drivers; Consumables to be provided by buyer | Facility Management Services - Lump Sum Based | 1 | ₹ 5369664.000 |
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