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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Industrial; Telecom Infra Maintenance Of Bts And Ex
|
| Description |
|
| Organisation | Department of Telecommunications (DOT) | Ministry of Communications |
| Tender Id | GEM/2023/B/3769426 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 01, 2023 21:46 |
| End Date |
Expired
16/08/2023
Expired 1054 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | GREEN TOWER SERVICE | 15-08-2023 23:18:08 | Registered with designated Agency / Authority | Qualified |
| 2 | haji k mohammed sahib | 16-08-2023 10:46:24 | Registered with designated Agency / Authority | Qualified |
| 3 | HRJ REFRIGERATION PRIVATE LIMITED | 16-08-2023 10:02:17 | Registered with designated Agency / Authority | Qualified |
| 4 | KARTHIK ENTERPRISES | 15-08-2023 13:59:51 | Registered with designated Agency / Authority | Qualified |
| 5 | RAMANI SCREEN | 16-08-2023 13:12:31 | Registered with designated Agency / Authority | Qualified |
| 6 | SIVA COMMUNICATION | 16-08-2023 08:04:39 | Registered with designated Agency / Authority | Qualified |
| 7 | SMART TECH FIBER BROADBAND / G. DEVENDIRAN | 15-08-2023 15:14:15 | Registered with designated Agency / Authority | Qualified |
| 8 | VENUS ENERGY | 09-08-2023 08:33:20 | Registered with designated Agency / Authority | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | VENUS ENERGY | Item Categories : Facility Management Services - Lump Sum Based - Industrial; Telecom Infra Maintenance of BTS and Ex | 3816000.00 | L1 |
| 2 | KARTHIK ENTERPRISES | Item Categories : Facility Management Services - Lump Sum Based - Industrial; Telecom Infra Maintenance of BTS and Ex | 4089600.00 | L2 |
| 3 | SMART TECH FIBER BROADBAND / G. DEVENDIRAN | Item Categories : Facility Management Services - Lump Sum Based - Industrial; Telecom Infra Maintenance of BTS and Ex | 4703472.00 | L3 |
| 4 | HRJ REFRIGERATION PRIVATE LIMITED | Item Categories : Facility Management Services - Lump Sum Based - Industrial; Telecom Infra Maintenance of BTS and Ex | 5364000.00 | L4 |
| 5 | haji k mohammed sahib | Item Categories : Facility Management Services - Lump Sum Based - Industrial; Telecom Infra Maintenance of BTS and Ex | 5458272.00 | L5 |
| 6 | GREEN TOWER SERVICE | Item Categories : Facility Management Services - Lump Sum Based - Industrial; Telecom Infra Maintenance of BTS and Ex | 6084007.63 | L6 |
| 7 | RAMANI SCREEN | Item Categories : Facility Management Services - Lump Sum Based - Industrial; Telecom Infra Maintenance of BTS and Ex | 6554400.00 | L7 |
| 8 | SIVA COMMUNICATION | Item Categories : Facility Management Services - Lump Sum Based - Industrial; Telecom Infra Maintenance of BTS and Ex | 7179129.00 | L8 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- VENUS ENERGY
- Buyer Designation:
- AGM PLG ERD
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-10-28 22:18:00 +0530
- Contract Amount:
- 4502880
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Industrial; Telecom Infra Maintenance of BTS and Exchanges; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 4502880.000 |
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