Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Industrial; O&M Of Mechanical Work, Biennial Rate C
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2023/B/4265152 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | November 29, 2023 19:16 |
| End Date |
Expired
13/12/2023
Expired 982 days ago |
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Award of Contract & Bid Results
Awarded Contractor / Winner
KRISHNA ENTERPRISES
Contract Value
34790885.18
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Name:
Yogesh Anand Kolgaonkar
Ministry:
Ministry Of Chemicals And Fertilizers
Department:
Department Of Fertilizers
Organisation:
Rashtriya Chemicals And Fertilizers Limited (rcf)
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | HEMS CORPORATION | 12-12-2023 20:49:10 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | KRISHNA ENTERPRISES | 12-12-2023 14:40:08 | Registered with designated Agency / Authority | MSE | Qualified |
| 3 | SAANVI MULTI SERVICES | 16-12-2023 09:26:29 | Registered with designated Agency / Authority | MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | KRISHNA ENTERPRISES | Item Categories : Facility Management Services - Lump Sum Based - Industrial; O&M of Mechanical Work, BIENNIAL RATE C | 34790885.18 | L1 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Industrial; O&M of Mechanical Work, BIENNIAL RATE CONTRACT FOR MAINTENANCE OF CONVEYOR BELT SYSTEM AT UREA PRODUCT HANDLING PLANTS AT RCF THAL; Consumables to be provided by buyer | Facility Management Services - Lump Sum Based | 1 | ₹ 34790885.180 |
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