Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Industrial; O&M Of Mechanical Work; Consumables To
Description
Organisation Department of Fertilizers | Ministry of Chemicals and Fertilizers
Tender Id GEM/2023/B/4358654
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://gem.gov.in/

Start Date December 18, 2023 16:41
End Date
Expired 09/01/2024

Expired 903 days ago

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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: Vasudeo Sharan Soan
Address: Vasudeo Sharan Soan,[email protected],RCF LTD, THAL UNIT, TAL - ALIBAG, RAIGAD,RAIGARH(MH),MAHARASHTRA,402208,India
Ministry: Ministry Of Chemicals And Fertilizers
Department: Department Of Fertilizers
Organisation: Rashtriya Chemicals And Fertilizers Limited (rcf)
Office Address: Rcf Ltd Thal Unit Alibag
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 KRISHNA ENTERPRISES 07-01-2024 16:04:42 MSE Qualified
2 MAS CONSTRUCTIONS 04-01-2024 12:12:22 N/A Qualified
3 METAL CRAFT ENTERPRISES 30-12-2023 19:13:22 MSE Qualified
4 NARENDRA TECHNOLOGY SOLUTION 30-12-2023 18:05:43 MSE Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 METAL CRAFT ENTERPRISES( MSE Social Category:General ) Item Categories : Facility Management Services - Lump Sum Based - Industrial; O&M of Mechanical Work; Consumables to 1719767.40 L1
2 MAS CONSTRUCTIONS Item Categories : Facility Management Services - Lump Sum Based - Industrial; O&M of Mechanical Work; Consumables to 1826156.20 L2
3 KRISHNA ENTERPRISES( MSE Social Category:General ) Item Categories : Facility Management Services - Lump Sum Based - Industrial; O&M of Mechanical Work; Consumables to 2216712.60 L3

Contract Details

Contract Status:
Order Accepted
Seller:
METAL CRAFT ENTERPRISES
Buyer Designation:
SR MANAGER
Buying Mode:
Bid/RA
Contract Date:
2024-07-10 14:39:00 +0530
Contract Amount:
1719767.4
Service Category Name Ordered Quantity Price
Facility Management Services - Lump Sum Based - Industrial; O&M of Mechanical Work; Consumables to be provided by buyer Facility Management Services - Lump Sum Based 1 ₹ 1719767.400
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