Tender Details

Particulars Details
Title
Custom Bid For Services 800058672 Deployment Of Manpower For Aarogyam Hospital Kawas
Description
Organisation NA | Ministry of Power
Tender Id GEM/2024/B/5171608
Reference
Number 		-
Tender Fee -
EMD -
Tender Value -
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids
Start Date July 18, 2024 15:30
End Date
Expired 29/07/2024

Expired 798 days ago

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Award of Contract & Bid Results

Awarded Contractor / Winner

M/S BABA NEELKANTH NETWORK SOLUTION

Contract Value

1810943

Tender Status: active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Name: Sukriti Dubey
Ministry: Ministry Of Power
Department: Na
Organisation: Ntpc Limited

Technical Evaluation Results

S.No. Seller Name Participated On MSE/MII Status Status
1 aayush enterprises 24-07-2024 10:21:39 MSE Qualified
2 Almighty Manpower & Security Services 28-07-2024 17:03:36 N/A Disqualified
3 Angel Manpower & Security Services 28-07-2024 17:36:40 N/A Disqualified
4 HARDEV COMPUTER 27-07-2024 17:02:46 MSE Qualified
5 INDTECH INFRA 24-07-2024 15:25:14 MSE Disqualified
6 KING AND ANGEL DIAMOND SERVICES PRIVATE LIMITED 28-07-2024 14:07:31 N/A Disqualified
7 LAKSHYARAJ ASSOCIATES 29-07-2024 09:56:58 MSE Disqualified
8 M/S BABA NEELKANTH NETWORK SOLUTION 29-07-2024 06:55:40 MSE Qualified
9 PINAKINE SECURE SECURITY SOLUTIONS 28-07-2024 17:33:04 N/A Disqualified
10 PRANAVAM SOLUTIONS PRIVATE LIMITED 18-07-2024 13:09:20 MSE Disqualified
11 R/L Construction & Commercial Services 29-07-2024 00:34:40 MSE Disqualified
12 Safe Shadow Security Services 28-07-2024 15:52:40 N/A Disqualified
13 SANGAM LAL CONTRACTOR 20-07-2024 11:30:42 MSE Qualified
14 Sky High Secure Security Services 28-07-2024 14:39:49 N/A Disqualified
15 SMVD Group Secure Services 28-07-2024 17:07:45 N/A Disqualified
16 TRIPATHI BROTHERS SERVICES 28-07-2024 16:18:29 N/A Disqualified
17 TRIPATHI BROTHERS SERVICES PRIVATE LIMITED 28-07-2024 17:35:21 N/A Disqualified
18 Vaikunth Group Enterprises 28-07-2024 18:06:52 N/A Disqualified

Financial Evaluation Results

S.No. Seller Name Offered Item Total Price Rank
1 M/S BABA NEELKANTH NETWORK SOLUTION( MSE Social Category:General ) Item Categories : Custom Bid for Services - 800058672 DEPLOYMENT OF MANPOWER FOR AAROGYAM HOSPITAL KAWAS 1810943.00 L1
2 SANGAM LAL CONTRACTOR( MSE Social Category:OBC ) Item Categories : Custom Bid for Services - 800058672 DEPLOYMENT OF MANPOWER FOR AAROGYAM HOSPITAL KAWAS 1928497.00 L2
3 HARDEV COMPUTER( MSE Social Category:SC ) Item Categories : Custom Bid for Services - 800058672 DEPLOYMENT OF MANPOWER FOR AAROGYAM HOSPITAL KAWAS 1956375.00 L3
4 aayush enterprises( MSE Social Category:General ) Item Categories : Custom Bid for Services - 800058672 DEPLOYMENT OF MANPOWER FOR AAROGYAM HOSPITAL KAWAS 2310572.00 L4

Ordered Items & Contract Pricing

Service Category Name Ordered Quantity Price
Custom Bid for Services - 800058672 DEPLOYMENT OF MANPOWER FOR AAROGYAM HOSPITAL KAWAS Custom Bid for Services 1 ₹ 1810943.000
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