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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 | https://bidplus.gem.gov.in/all-bids |
Start Date | January 10, 2024 17:29 |
End Date |
20/01/2024 ( Expired 527 days ago ) Search Similar tenders? |
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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 |
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 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- ARUNA ENTERPRISES
- Buyer Designation:
- ADE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-01-30 17:55:00 +0530
- Contract Amount:
- 106672
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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