Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Supply Installation Commissioning Of Furnishing Of
|
| Description |
|
| Organisation | Higher and Techical Education Department Jharkhand | |
| Tender Id | GEM/2024/B/5472613 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | October 05, 2024 15:02 |
| End Date |
Expired
16/10/2024
Expired 597 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | CRYSTAL FURNITECH OFFICE FURNITURE PRIVATE LIMITED | 15-10-2024 12:19:15 | Offline upload | Qualified |
| 2 | MICRO CONSTRUCTION | 15-10-2024 15:57:40 | Offline upload | Qualified |
| 3 | MICRO INFOSOLUTIONS PRIVATE LIMITED | 12-10-2024 15:52:53 | Offline upload | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MICRO CONSTRUCTION | Item Categories : Facility Management Services - LumpSum Based - SUPPLY INSTALLATION COMMISSIONING OF FURNISHING OF | 23183912.00 | L1 |
| 2 | MICRO INFOSOLUTIONS PRIVATE LIMITED | Item Categories : Facility Management Services - LumpSum Based - SUPPLY INSTALLATION COMMISSIONING OF FURNISHING OF | 23299440.00 | L2 |
| 3 | CRYSTAL FURNITECH OFFICE FURNITURE PRIVATE LIMITED | Item Categories : Facility Management Services - LumpSum Based - SUPPLY INSTALLATION COMMISSIONING OF FURNISHING OF | 23524083.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- MICRO CONSTRUCTION
- Buyer Designation:
- DDO
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-11-02 19:59:00 +0530
- Contract Amount:
- 23183912
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY INSTALLATION COMMISSIONING OF FURNISHING OF FURNITURE IT PRODUCT AND ASSOCIATED WORK; SUPPLY INSTALLATION COMMISSIONING OF FURNISHING OF FURNITURE IT PRODUCT AND ASSOCIATED WORK; Consumables to .. | Facility Management Services - LumpSum Based | 1 | ₹ 23183912.000 |
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