Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Ceramic Tiles With Embossed Education Chart; Amareli
|
| Description |
|
| Organisation | General Administration Department Gujarat | |
| Tender Id | GEM/2024/B/5479766 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | October 07, 2024 22:12 |
| End Date |
Expired
17/10/2024
Expired 619 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 10 Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Details
Name:
Chandpa Muktaben Govindbhai
Address:
Chandpa Muktaben Govindbhai,[email protected],District Project Co-ordinator,Sarva Shiksha Abhiyan, Amreli,Amreli,GUJARAT,365601,India,02792-296062-
Ministry:
Department:
General Administration Department Gujarat
Organisation:
Planning Division General Administration Department
Office Address:
District Planning Office Amreli
Technical Evaluation
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | BIO WASTE MANAGEMENT SERVICE | 12-10-2024 16:38:46 | MSE | Disqualified |
| 2 | NARNARAYAN CERAMICS | 16-10-2024 13:23:09 | N/A | Qualified |
| 3 | NILKANTH CORPORATION | 17-10-2024 09:34:40 | N/A | Qualified |
| 4 | SHREE HARI CORPORATION | 16-10-2024 13:46:08 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHREE HARI CORPORATION | Item Categories : Facility Management Services - LumpSum Based - ceramic tiles with embossed education chart; AMARELI | 499000.00 | L1 |
| 2 | NARNARAYAN CERAMICS | Item Categories : Facility Management Services - LumpSum Based - ceramic tiles with embossed education chart; AMARELI | 501000.00 | L2 |
| 3 | NILKANTH CORPORATION | Item Categories : Facility Management Services - LumpSum Based - ceramic tiles with embossed education chart; AMARELI | 504000.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- SHREE HARI CORPORATION
- Buyer Designation:
- District MIS Coordinator
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-28 18:32:00 +0530
- Contract Amount:
- 499000
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - ceramic tiles with embossed education chart; AMARELI; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 499000.000 |
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