Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Doordarshan Studio; O&M Of Civil Work; Consumables
|
| Description |
|
| Organisation | Ministry of Information and Broadcasting | Ministry of Information and Broadcasting |
| Tender Id | GEM/2024/B/4461232 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 10, 2024 17:29 |
| End Date |
Expired
20/01/2024
Expired 977 days ago |
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Award of Contract & Bid Results
Awarded Contractor / Winner
ARUNA ENTERPRISES
Contract Value
106672
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Name:
Pammi Kalee Prasad
Ministry:
Ministry Of Information And Broadcasting
Department:
Ministry Of Information And Broadcasting
Organisation:
Prasar Bharati Broadcasting Corporation Of India
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | ARUNA ENTERPRISES | 19-01-2024 12:25:18 | MSE | Qualified |
| 2 | HANUMAN ENTERPRISES | 19-01-2024 12:36:18 | MSE | Qualified |
| 3 | K HARI HARA VARMA | 19-01-2024 11:47:20 | N/A | Qualified |
| 4 | P J S RAJU GENUINE WORKS | 18-01-2024 19:32:36 | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ARUNA ENTERPRISES( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - Doordarshan Studio; O&M of Civil Work; Consumables | 106672.00 | L1 |
| 2 | K HARI HARA VARMA | Item Categories : Facility Management Services - Lump Sum Based - Doordarshan Studio; O&M of Civil Work; Consumables | 113516.00 | L2 |
| 3 | P J S RAJU GENUINE WORKS( MSE Social Category:OBC ) | Item Categories : Facility Management Services - Lump Sum Based - Doordarshan Studio; O&M of Civil Work; Consumables | 119180.00 | L3 |
| 4 | HANUMAN ENTERPRISES( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - Doordarshan Studio; O&M of Civil Work; Consumables | 125000.00 | L4 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Doordarshan Studio; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 106672.000 |
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