Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Commercial; Supply Of Furniture; Consumables To Be P
Description
Organisation Energy Department Uttar Pradesh |
Tender Id GEM/2024/B/5422443
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date September 20, 2024 22:54
End Date
Expired 05/10/2024

Expired 636 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 1 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Vinay Kaushal
Address: Vinay Kaushal,[email protected],14 Ashok Marg, Shakti Bhawan Lucknow,LUCKNOW,UTTAR PRADESH,226001,India,0522-2218151-
Ministry:
Department: Energy Department Uttar Pradesh
Organisation: Uttar Pradesh Power Corporation Limited (uppcl)
Office Address: Shakti Bhawan
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 ADVT INDUSTRIES PRIVATE LIMITED 02-10-2024 15:48:18 MSE Disqualified
2 Almighty Manpower & Security Services 02-10-2024 16:53:34 N/A Disqualified
3 Delta RMR Enterprises 01-10-2024 17:53:51 N/A Qualified
4 M/s INTERIORS TODAY 04-10-2024 12:25:03 N/A Qualified
5 SATGURU FOAM 28-09-2024 21:22:26 N/A Qualified
6 SHIFAN VENTURES (OPC) PRIVATE LIMITED 04-10-2024 22:54:41 N/A Disqualified
7 SUPERFAST MULTISERVICES PRIVATE LIMITED 27-09-2024 15:26:25 MSE Disqualified
8 TBS TOUR AND TRAVELS PRIVATE LIMITED 02-10-2024 09:56:17 MSE Disqualified
9 TRIPATHI BROTHERS SERVICES 02-10-2024 16:47:00 N/A Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 SATGURU FOAM Item Categories : Facility Management Services - LumpSum Based - Commercial; Supply of Furniture; Consumables to be p 360500.00 L1
2 M/s INTERIORS TODAY Item Categories : Facility Management Services - LumpSum Based - Commercial; Supply of Furniture; Consumables to be p 363150.00 L2
3 Delta RMR Enterprises Item Categories : Facility Management Services - LumpSum Based - Commercial; Supply of Furniture; Consumables to be p 365900.00 L3

Contract Details

Contract Status:
Order Accepted
Seller:
SATGURU FOAM
Buyer Designation:
BUYER-CONSIGNEE
Buying Mode:
Bid/RA
Contract Date:
2024-11-11 19:54:00 +0530
Contract Amount:
360500
Service Category Name Ordered Quantity Price
Facility Management Services - LumpSum Based - Commercial; Supply of Furniture; Consumables to be provided by service provider (inclusive in contract cost) Facility Management Services - LumpSum Based 1 ₹ 360500.000
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