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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Trainees Hostel Student Hostel And Guest House; Hou
|
| Description |
|
| Organisation | NA | Ministry of Water Resources River Development and Ganga Rejuvenation |
| Tender Id | GEM/2023/B/4007266 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://gem.gov.in/ |
| Start Date | September 25, 2023 22:00 |
| End Date |
16/10/2023 ( Expired 615 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | CHETRY CATERING | 15-10-2023 18:37:14 | Registered with designated Agency / Authority | N/A | Qualified |
| 2 | M/S TRINAYAN ENTERPRISE | 16-10-2023 10:48:17 | Registered with designated Agency / Authority | N/A | Qualified |
| 3 | RAJIB SARKAR | 16-10-2023 14:59:01 | Registered with designated Agency / Authority | MSE | Qualified |
| 4 | ROYAL INDIA SECURITAUS | 24-10-2023 10:41:00 | Central / State PSUs | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S TRINAYAN ENTERPRISE | Item Categories : Facility Management Services - Lump Sum Based - TRAINEES HOSTEL STUDENT HOSTEL AND GUEST HOUSE; Hou | 2200000.00 | L1 |
| 2 | RAJIB SARKAR | Item Categories : Facility Management Services - Lump Sum Based - TRAINEES HOSTEL STUDENT HOSTEL AND GUEST HOUSE; Hou | 2200000.00 | L1 |
| 3 | CHETRY CATERING | Item Categories : Facility Management Services - Lump Sum Based - TRAINEES HOSTEL STUDENT HOSTEL AND GUEST HOUSE; Hou | 2776473.00 | L2 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- RAJIB SARKAR
- Buyer Designation:
- Stenographer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-12-18 23:08:00 +0530
- Contract Amount:
- 2200000
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - TRAINEES HOSTEL STUDENT HOSTEL AND GUEST HOUSE; Housekeeping, HOUSEKEEPING AND CATERING; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 2200000.000 |
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