Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services A1 Part A Total Lump Sum Amount Including Gst Towards Hiring Of Manpower
|
| Description |
|
| Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4618046 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | February 12, 2024 23:47 |
| End Date |
04/03/2024 ( Expired 482 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Details
Name:
Mayank Nirbhay
Address:
Mayank Nirbhay,[email protected],5TH FLOOR EAST BLOCK MECON BUILDING DORANDA RANCHI 834002,RANCHI,JHARKHAND,834002,India,0651-2480017-388
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Gail India Limited
Organisation:
Gail India Limited
Office Address:
East Block Mecon Building Doranda Ranchi
Technical Evaluation
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AEROTEC GLOBAL STAFFING SOLUTION LLP | 02-03-2024 15:56:58 | Start-up | MSE | Qualified |
| 2 | ASHIKAASHITA ENTERPRISES PRIVATE LIMITED | 03-03-2024 11:06:58 | Start-up | MSE | Disqualified |
| 3 | CPNWINDIA LLP | 04-03-2024 13:34:49 | MSE | MSE | Disqualified |
| 4 | ENDEAVOUR CONTRACTORS | 28-02-2024 11:59:38 | Start-up | MSE | Qualified |
| 5 | KRADY SOLUTIONS PRIVATE LIMITED | 03-03-2024 17:36:36 | Central / State PSUs | MSE | Qualified |
| 6 | MAHI HOSPITALITY SERVICES LLP | 04-03-2024 13:17:16 | Start-up | MSE | Disqualified |
| 7 | OM DEV ENTERPRISES | 01-03-2024 12:48:35 | Registered with designated Agency / Authority | MSE | Qualified |
| 8 | PAL ENTERPRISES | 19-02-2024 19:58:47 | Start-up | N/A | Qualified |
| 9 | RITU ENTERPRISES | 04-03-2024 11:47:34 | Registered with designated Agency / Authority | MSE | Qualified |
| 10 | SHREE GOSAI ENTERPRISES | 03-03-2024 23:03:03 | MSE | MSE | Disqualified |
| 11 | SIGMA INFOTECH | 01-03-2024 16:18:08 | Registered with designated Agency / Authority | MSE | Disqualified |
| 12 | SSB FACILITY MANAGEMENT SERVICES PRIVATE LIMITED | 04-03-2024 13:51:29 | Registered with designated Agency / Authority | MSE | Disqualified |
| 13 | VALIDATE SERVICES | 02-03-2024 18:23:13 | MSE | MSE | Qualified |
| 14 | VASHU GLOBAL SERVICES | 03-03-2024 14:33:16 | Start-up | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | OM DEV ENTERPRISES | Item Categories : Custom Bid for Services - A1 PART A TOTAL LUMP SUM AMOUNT INCLUDING GST TOWARDS HIRING OF MANPOWER | 4960907.12 | L1 |
| 2 | RITU ENTERPRISES | Item Categories : Custom Bid for Services - A1 PART A TOTAL LUMP SUM AMOUNT INCLUDING GST TOWARDS HIRING OF MANPOWER | 5018531.60 | L2 |
| 3 | ENDEAVOUR CONTRACTORS | Item Categories : Custom Bid for Services - A1 PART A TOTAL LUMP SUM AMOUNT INCLUDING GST TOWARDS HIRING OF MANPOWER | 5319155.36 | L3 |
| 4 | AEROTEC GLOBAL STAFFING SOLUTION LLP | Item Categories : Custom Bid for Services - A1 PART A TOTAL LUMP SUM AMOUNT INCLUDING GST TOWARDS HIRING OF MANPOWER | 5422097.82 | L4 |
| 5 | VASHU GLOBAL SERVICES | Item Categories : Custom Bid for Services - A1 PART A TOTAL LUMP SUM AMOUNT INCLUDING GST TOWARDS HIRING OF MANPOWER | 5625886.12 | L5 |
| 6 | VALIDATE SERVICES( MSE Social Category:General ) | Item Categories : Custom Bid for Services - A1 PART A TOTAL LUMP SUM AMOUNT INCLUDING GST TOWARDS HIRING OF MANPOWER | 5650328.04 | L6 |
| 7 | PAL ENTERPRISES | Item Categories : Custom Bid for Services - A1 PART A TOTAL LUMP SUM AMOUNT INCLUDING GST TOWARDS HIRING OF MANPOWER | 6324768.12 | L7 |
| 8 | KRADY SOLUTIONS PRIVATE LIMITED | Item Categories : Custom Bid for Services - A1 PART A TOTAL LUMP SUM AMOUNT INCLUDING GST TOWARDS HIRING OF MANPOWER | 6706285.12 | L8 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- OM DEV ENTERPRISES
- Buyer Designation:
- SO
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-06-12 23:45:00 +0530
- Contract Amount:
- 4960907.12
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - A1 PART A TOTAL LUMP SUM AMOUNT INCLUDING GST TOWARDS HIRING OF MANPOWER SERVICES FOR HOUSEKEEPING AT GAIL VARANASI OFFICE AND GORAKHPUR OFFICE FOR 2 YEARS | Custom Bid for Services | 1 | ₹ 4909053.120 |
| Custom Bid for Services - B1 TOTAL AMOUNT INCLUDING GST FOR TOILET CLEANER HARPIC PACK OF 5 LITRE FOR QUANTITY 216 EA | Custom Bid for Services | 1 | ₹ 216.000 |
| Custom Bid for Services - B2 TOTAL AMOUNT INCLUDING GST FOR HOCKEY BRUSH FOR QUANTITY 84 EA | Custom Bid for Services | 1 | ₹ 84.000 |
| Custom Bid for Services - B3 TOTAL AMOUNT INCLUDING GST FOR AER POCKET BATHROOM FRAGRANCE RESHENER FOR QUANTITY 312 EA | Custom Bid for Services | 1 | ₹ 312.000 |
| Custom Bid for Services - B4 TOTAL AMOUNT INCLUDING GST FOR TOILET URINAL PAD OR MITRIN URINAL TOILET FOR QUANTITY 264 EA | Custom Bid for Services | 1 | ₹ 264.000 |
| Custom Bid for Services - B5 TOTAL AMOUNT INCLUDING GST FOR NAPHTHALENE BALLS FOR QUANTITY 32 KG | Custom Bid for Services | 1 | ₹ 32.000 |
| Custom Bid for Services - B6 TOTAL AMOUNT INCLUDING GST FOR STRETCHABLE HAND GLOVES FOR QUANTITY 264 SET | Custom Bid for Services | 1 | ₹ 254.000 |
| Custom Bid for Services - B7 TOTAL AMOUNT INCLUDING GST FOR 3 PLY TOILET ROLL FOR QUANTITY 112 EA | Custom Bid for Services | 1 | ₹ 112.000 |
| Custom Bid for Services - B8 TOTAL AMOUNT INCLUDING GST FOR 2 PLY C FOLD PAPER FOR QUANTITY 112 EA | Custom Bid for Services | 1 | ₹ 112.000 |
| Custom Bid for Services - B9 TOTAL AMOUNT INCLUDING GST FOR HAND WASH LIQUID FOR QUANTITY 184 LTR | Custom Bid for Services | 1 | ₹ 184.000 |
| Custom Bid for Services - B10 TOTAL AMOUNT INCLUDING GST FOR WIPER WITH LONG HANDLE FOR QUANTITY 36 EA | Custom Bid for Services | 1 | ₹ 36.000 |
| Custom Bid for Services - B11 TOTAL AMOUNT INCLUDING GST FOR GARBAGE DUSTBIN 18 LTR FOR QUANTITY 52 EA | Custom Bid for Services | 1 | ₹ 52.000 |
| Custom Bid for Services - B12 TOTAL AMOUNT INCLUDING GST FOR HAND WASH DISPENSER FOR QUANTITY 264 EA | Custom Bid for Services | 1 | ₹ 264.000 |
| Custom Bid for Services - B13 TOTAL AMOUNT INCLUDING GST FOR DRY MOP SET FOR QUANTITY 60 EA | Custom Bid for Services | 1 | ₹ 60.000 |
| Custom Bid for Services - B14 TOTAL AMOUNT INCLUDING GST FOR FLOOR MOP WET FOR QUANTITY 168 EA | Custom Bid for Services | 1 | ₹ 168.000 |
| Custom Bid for Services - B15 TOTAL AMOUNT INCLUDING GST FOR WET MOP REFILL FOR QUANTITY 104 EA | Custom Bid for Services | 1 | ₹ 104.000 |
| Custom Bid for Services - B16 TOTAL AMOUNT INCLUDING GST FOR FLOOR CLEANER PACK OF 5 LITER FOR QUANTITY 156 EA | Custom Bid for Services | 1 | ₹ 156.000 |
| Custom Bid for Services - B17 TOTAL AMOUNT INCLUDING GST FOR STEEL POLISH 5 LITTER PACK D7 FOR QUANTITY 28 LTR | Custom Bid for Services | 1 | ₹ 28.000 |
| Custom Bid for Services - B18 TOTAL AMOUNT INCLUDING GST FOR ROOM AIR FRESHNER MINIMUM 200ML FOR QUANTITY 156 EA | Custom Bid for Services | 1 | ₹ 156.000 |
| Custom Bid for Services - B19 TOTAL AMOUNT INCLUDING GST FOR SUPDI WITH BROOM SET HEAVY DUTY PLASTIC FOR QUANTITY 32 EA | Custom Bid for Services | 1 | ₹ 32.000 |
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