Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Maintenance Related Civil Work At Md Camp Office Ind
|
| Description |
|
| Organisation | MADHYANCHAL VIDYUT VITARAN NIGAM LIMITED LUCKNOW | |
| Tender Id | GEM/2025/B/6059888 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 18, 2025 03:27 |
| End Date |
Expired
28/03/2025
Expired 563 days ago |
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Award of Contract & Bid Results
TRIPATHI & ASSOCIATES
229500
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | ANSH CONSTRUCTION & DESIGN GROUP | 23-03-2025 13:01:21 | N/A | Disqualified |
| 2 | M/S BHADRAKALI CONSTRUCTIONS | 23-03-2025 12:48:40 | MSE | Disqualified |
| 3 | M/S M.K.BUILDERS | 24-03-2025 14:33:24 | N/A | Qualified |
| 4 | M/S SHREE BALAJI ENTERPRISES | 23-03-2025 12:57:27 | MSE | Disqualified |
| 5 | M/s TRIBHUAN CONSTRUCTION AND OTHERS | 24-03-2025 13:05:59 | MSE | Qualified |
| 6 | TRIPATHI & ASSOCIATES | 21-03-2025 10:04:09 | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | TRIPATHI & ASSOCIATES | Item Categories : Facility Management Services - LumpSum Based - MAINTENANCE RELATED CIVIL WORK AT MD CAMP OFFICE IND | 229500.00 | L1 |
| 2 | M/s TRIBHUAN CONSTRUCTION AND OTHERS( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - MAINTENANCE RELATED CIVIL WORK AT MD CAMP OFFICE IND | 230123.60 | L2 |
| 3 | M/S M.K.BUILDERS | Item Categories : Facility Management Services - LumpSum Based - MAINTENANCE RELATED CIVIL WORK AT MD CAMP OFFICE IND | 250000.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - MAINTENANCE RELATED CIVIL WORK AT MD CAMP OFFICE INDIRA NAGAR; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 229500.000 |
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