Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based At Nagar Panchayat Mailani; Supply And Fixing Of 150
|
| Description |
|
| Organisation | Urban Development Department Uttar Pradesh | |
| Tender Id | GEM/2025/B/6130204 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | April 10, 2025 15:52 |
| End Date |
Expired
21/04/2025
Expired 488 days ago |
Tender Support
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Award of Contract & Bid Results
Awarded Contractor / Winner
Yashi Enterprises
Contract Value
1845000
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: 9 Lakhs
Experience with Gov. Required: Years
Project Experience Required: Yes
Buyer Name:
Hasruddeen
Department:
Urban Development Department Uttar Pradesh
Organisation:
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | M/S NOOR MOHAMMAD ENGINEERING WORKS | 20-04-2025 10:46:13 | Offline upload | Qualified |
| 2 | UVES ENTERPRISES | 20-04-2025 10:24:00 | Offline upload | Qualified |
| 3 | Yashi Enterprises | 20-04-2025 11:49:47 | Offline upload | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Yashi Enterprises | Item Categories : Facility Management Services - LumpSum Based - AT NAGAR PANCHAYAT MAILANI; SUPPLY AND FIXING OF 150 | 1845000.00 | L1 |
| 2 | UVES ENTERPRISES | Item Categories : Facility Management Services - LumpSum Based - AT NAGAR PANCHAYAT MAILANI; SUPPLY AND FIXING OF 150 | 1847000.00 | L2 |
| 3 | M/S NOOR MOHAMMAD ENGINEERING WORKS | Item Categories : Facility Management Services - LumpSum Based - AT NAGAR PANCHAYAT MAILANI; SUPPLY AND FIXING OF 150 | 1849444.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - AT NAGAR PANCHAYAT MAILANI; SUPPLY AND FIXING OF 150 LITRE CAPACITY DRINKING WATER COOLER 9 NOS; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 1845000.000 |
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