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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Nagar Parishad Badawada; Road Dpr; Consumables To Be
|
| Description |
|
| Organisation | Urban Development and Environment Department | |
| Tender Id | GEM/2025/B/6119919 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | April 07, 2025 22:21 |
| End Date |
Expired
17/04/2025
Expired 444 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | CONCRETO CONSTRUCTION & CONSULTANT | 14-04-2025 12:20:59 | Offline upload | Qualified |
| 2 | DPSA SERVICES PRIVATE LIMITED | 16-04-2025 17:28:31 | MSE | Disqualified |
| 3 | NANCY SERVICES | 15-04-2025 19:32:59 | MSE | Disqualified |
| 4 | RAKSHAKARI SECURITY AND ALLIED SERVICES | 16-04-2025 14:41:31 | MSE | Disqualified |
| 5 | S N SOLUTION | 17-04-2025 11:04:28 | Offline upload | Qualified |
| 6 | STAR GROUP | 16-04-2025 16:39:53 | Offline upload | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | CONCRETO CONSTRUCTION & CONSULTANT | Item Categories : Facility Management Services - LumpSum Based - Nagar Parishad Badawada; Road DPR; Consumables to be | 698240.00 | L1 |
| 2 | S N SOLUTION | Item Categories : Facility Management Services - LumpSum Based - Nagar Parishad Badawada; Road DPR; Consumables to be | 782490.00 | L2 |
| 3 | STAR GROUP | Item Categories : Facility Management Services - LumpSum Based - Nagar Parishad Badawada; Road DPR; Consumables to be | 810000.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- CONCRETO CONSTRUCTION & CONSULTANT
- Buyer Designation:
- RAMESH CHANDRA KUMAVAT
- Buying Mode:
- Bid/RA
- Contract Date:
- 2025-04-22 21:39:00 +0530
- Contract Amount:
- 698240
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Nagar Parishad Badawada; Road DPR; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 698240.000 |
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