Tender Details
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| Particulars | Details |
|---|---|
| Title |
Provision Of Caretaking Services At Idpl Office At Salem,Provision Of Caretaking Services At Idpl O
|
| Description |
|
| Organisation | Bharat Petroleum Corporation Ltd | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/4270078 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | November 30, 2023 19:53 |
| End Date |
Expired
21/12/2023
Expired 931 days ago |
Tender Support
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| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | AVID ENGINEERING | - | 20-12-2023 14:07:57 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | SANIKA FACILITY SERVICES PRIVATE LIMITED | - | 21-12-2023 13:11:27 | Registered with designated Agency / Authority | MII MSE | Qualified |
| 3 | Santhosh Engineering & Services | - | 21-12-2023 13:52:42 | Registered with designated Agency / Authority | MSE | Disqualified |
| 4 | TAMILMATHY ENGINEERINGS | - | 21-12-2023 13:58:41 | Central / State PSUs | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SANIKA FACILITY SERVICES PRIVATE LIMITED(MSE,MII) | Item Categories : Provision of caretaking services at IDPL office at Salem,Provision of caretaking services at IDPL o | 9994792.00 | L1 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- SANIKA FACILITY SERVICES PRIVATE LIMITED
- Buyer Designation:
- MANAGER PROCUREMENT AND CONTRACT SECTION PIPELINE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-03-07 15:59:00 +0530
- Contract Amount:
- 9926848
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Provision of caretaking services at IDPL office at Salem | NA | BOQ Item | 24 | ₹ 4345656.000 |
| Provision of caretaking services at IDPL office at Coimbatore | NA | BOQ Item | 24 | ₹ 1190976.000 |
| Provision of caretaking services services at IDPL office at Devanagothi | NA | BOQ Item | 24 | ₹ 1190976.000 |
| Supply and Installation of Multi function printers for A4 size | NA | BOQ Item | 1 | ₹ 32214.000 |
| Supply and Installation of Multi function printers for A4 and A3 size | NA | BOQ Item | 1 | ₹ 311402.000 |
| Supply of Dining Room Chair | NA | BOQ Item | 10 | ₹ 64428.000 |
| Supply of Executive Office chair | NA | BOQ Item | 5 | ₹ 75165.000 |
| Supply and Installation of Visitor Office Chair | NA | BOQ Item | 20 | ₹ 128840.000 |
| Supply and Installation of 3 seater mettalic reception Chair | NA | BOQ Item | 3 | ₹ 64428.000 |
| Supply of water purifier | NA | BOQ Item | 2 | ₹ 75166.000 |
| Supply of Short throw Projector | NA | BOQ Item | 1 | ₹ 85904.000 |
| Providing and fixing venetian shades blinds | NA | BOQ Item | 35 | ₹ 78890.000 |
| Supply of FRP Door for Toilets | NA | BOQ Item | 10 | ₹ 26840.000 |
| Supply of 2KVA 24 V Inverter | NA | BOQ Item | 1 | ₹ 42952.000 |
| Supply of 180 Litres refrigerator | NA | BOQ Item | 1 | ₹ 32214.000 |
| Supply of Desktop with Windows latest version | NA | BOQ Item | 6 | ₹ 354354.000 |
| Supply of Table fan | NA | BOQ Item | 10 | ₹ 75160.000 |
| Supply of Fire Extinguishers | NA | BOQ Item | 10 | ₹ 75160.000 |
| Supply of Office table | NA | BOQ Item | 5 | ₹ 80535.000 |
| Supply and Installation of Coffee tea Vending machine | NA | BOQ Item | 3 | ₹ 128856.000 |
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