Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Total Manpower Charges For Unskilled Skilled Highly Skilled As Per S
|
| Description |
|
| Organisation | Materials Department | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/3713044 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | July 19, 2023 18:24 |
| End Date |
Expired
09/08/2023
Expired 1160 days ago |
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Award of Contract & Bid Results
BLESS FACILITY MANAGEMENT PRIVATE LIMITED
21785652
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | BLESS FACILITY MANAGEMENT PRIVATE LIMITED | 01-08-2023 19:01:58 | MSE | MSE | Qualified |
| 2 | CORPORATE HOUSE KEEPING SERVICES (INDIA) PRIVATE LIMITED | 08-08-2023 21:56:54 | Offline upload | N/A | Disqualified |
| 3 | JAI HIND SECURITY SERVICES | 09-08-2023 09:17:04 | MSE | MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | BLESS FACILITY MANAGEMENT PRIVATE LIMITED( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Total Manpower Charges for Unskilled Skilled Highly Skilled as per S | 28132740.10 | L1 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Total Manpower Charges for Unskilled Skilled Highly Skilled as per SOR Scope of Work Lumpsum Amount for Total estimated qty as per BOQ including GST to be quoted in GeM | Custom Bid for Services | 1 | ₹ 17771818.000 |
| Custom Bid for Services - Supply of consumables as per scope specification Lumpsum Amount for Total estimated qty as per BOQ including GST to be quoted in GeM | Custom Bid for Services | 1 | ₹ 1456250.000 |
| Custom Bid for Services - Providing pest control services as per scope specification Lumpsum Amount for Total estimated qty as per BOQ including GST to be quoted in GeM | Custom Bid for Services | 1 | ₹ 934243.000 |
| Custom Bid for Services - SUPPLY OF DRINKING WATER 20 LTR as per scope specification Lumpsum Amount for Total estimated qty as per BOQ including GST to be quoted in GeM | Custom Bid for Services | 1 | ₹ 998541.000 |
| Custom Bid for Services - SUPPLY AND MAINTENANCE OF FLOWER PLANTS WITH POT as per scope specification Lumpsum Amount for Total estimated qty as per BOQ including GST to be quoted in GeM | Custom Bid for Services | 1 | ₹ 624800.000 |
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