Tender Details
| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Commercial; As Per Atc Document; Cost Of Consumable
|
| Description |
|
| Organisation | Department of Electronics and Information Technology | Ministry of Electronics and Information Technology |
| Tender Id | GEM/2024/B/4684836 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 24, 2024 00:20 |
| End Date |
Expired
04/03/2024
Expired 963 days ago |
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Award of Contract & Bid Results
S. R. ENTERPRISE
3146324.86
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | S. R. ENTERPRISE | 02-03-2024 13:27:35 | Registered with designated Agency / Authority | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | S. R. ENTERPRISE | Item Categories : Facility Management Services - Lump Sum Based - Commercial; As per ATC Document; Cost of consumable | 3146324.86 | L1 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Commercial; As per ATC Document; Cost of consumable to be reimbursed to service provider on actual | Facility Management Services - Lump Sum Based | 1 | ₹ 3146324.860 |
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