Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based As Per Tender Scope Of Work; Exam Center Management
|
| Description |
|
| Organisation | Education Department Gujarat | |
| Tender Id | GEM/2025/B/6055936 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 13, 2025 22:23 |
| End Date |
Expired
28/03/2025
Expired 530 days ago |
Tender Support
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Award of Contract & Bid Results
Awarded Contractor / Winner
AMAR HEALTH CARE
Contract Value
11500000
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Name:
Inakshi Jayesh Desai
Department:
Education Department Gujarat
Organisation:
N/a
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | AMAR HEALTH CARE | 27-03-2025 21:44:32 | MSE | Qualified |
| 2 | CYBERICA NET TECHNOLOGIES PRIVATE LIMITED | 28-03-2025 10:53:00 | MSE | Disqualified |
| 3 | gopinath graphics & traders | 28-03-2025 11:10:28 | MSE | Qualified |
| 4 | INFINITY INFOWAY LIMITED | 28-03-2025 12:01:33 | MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | AMAR HEALTH CARE( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - As per Tender Scope of Work; Exam Center Management | 13200000.00 | H1 |
| 2 | gopinath graphics & traders( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - As per Tender Scope of Work; Exam Center Management | 15720000.00 | H2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per Tender Scope of Work; Exam Center Management and Result Processing; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 11500000.000 |
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