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About Tender
📡 Invitation For Facility Management Services Bid 🏢 The Ministry Of Information And Broadcasting Invites Bids For Facility Management Services On A Lump Sum Basis For The All India Radio Station Located At Namburu. 🗓️ Deadline: June 18, 2024, 11:00 Am The Scope Includes Operations And Maintenance Of Civil Works. Interested Bidders Should Submit Detailed Proposals That Address All Aspects Of Facility Management, Ensuring High Standards Of Service Delivery. Keywords: Facility Management, Lump Sum, All India Radio, Ministry Of Information And Broadcasting, O&M, Civil Works, Government Tender| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Hpt All Inida Radio Namburu; O&M Of Civil Work;
|
| Description |
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| Organisation | Ministry of Information and Broadcasting | Ministry of Information and Broadcasting |
| Tender Id | GEM/2024/B/5004472 |
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Reference Number |
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| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | June 01, 2024 22:38 |
| End Date |
Expired
18/06/2024
Expired 747 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | CAPITAL GADGETS | 24-06-2024 07:34:56 | MSE | Qualified |
| 2 | J B SECURITY SERVICES | 05-06-2024 12:45:14 | MSE | Disqualified |
| 3 | K HARI HARA VARMA | 24-06-2024 10:07:21 | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | K HARI HARA VARMA( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - HPT All Inida Radio Namburu; O&M of Civil Work; | 120575.00 | L1 |
| 2 | CAPITAL GADGETS( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - HPT All Inida Radio Namburu; O&M of Civil Work; | 150850.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- K HARI HARA VARMA
- Buyer Designation:
- ENGINEERING STORES
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-07-01 16:14:00 +0530
- Contract Amount:
- 120575
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - HPT All Inida Radio Namburu; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 120575.000 |
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