Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Commercial; O&M Of Electrical Work; Consumables To B
Description
Organisation Social Justice and Empowerment Department Gujarat |
Tender Id GEM/2025/B/6093986
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date March 27, 2025 22:42
End Date

07/04/2025 ( Expired 74 days ago )

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Pateliya Arpitaben
Address: Pateliya Arpitaben,[email protected],Dr. Babasaheb Ambedkar sarakari Kumar Chhatralay, Near Basil Park Hotel, Shaher farti Sadak, Bhavnagar 364001,Bhavnagar,GUJARAT,364001,India,0278-2512237-
Ministry:
Department: Social Justice And Empowerment Department Gujarat
Organisation: N/a
Office Address: Directorate Of Scheduled Caste Welfare Gandhinagar
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 KRUNAL ENTERPRISE 28-03-2025 11:20:24 MSE Disqualified
2 NANCY SERVICES 05-04-2025 20:59:11 MSE Disqualified
3 RAMAPIR WATER SUPPLIER 07-04-2025 16:03:48 N/A Qualified
4 RELIANCE WORKFORCE & HR CONSULTING 07-04-2025 12:18:00 MSE Disqualified
5 RUTVA ENTERPRISE 07-04-2025 10:17:46 MSE Qualified
6 SOLANKI ELECTRICALS 07-04-2025 10:22:30 N/A Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 RUTVA ENTERPRISE( MSE Social Category:OBC ) Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b 38600.00 L1
2 RAMAPIR WATER SUPPLIER Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b 39000.00 L2
3 SOLANKI ELECTRICALS Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b 39750.00 L3

Contract Details

Contract Status:
Order Accepted
Seller:
RUTVA ENTERPRISE
Buyer Designation:
SWO
Buying Mode:
Bid/RA
Contract Date:
2025-04-11 18:26:00 +0530
Contract Amount:
38600
Service Category Name Ordered Quantity Price
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost) Facility Management Services - LumpSum Based 1 ₹ 38600.000
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