Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Educational; O&M Of Civil Work; Consumables To Be P
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2024/B/4451943 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 08, 2024 20:40 |
| End Date |
Expired
18/01/2024
Expired 1000 days ago |
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Award of Contract & Bid Results
SS ENTERPRISES AND GROUP
59000
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | INDUSTRIAL SECURITY GUARDS SERVICES | 17-01-2024 20:25:25 | MSE | Disqualified |
| 2 | INNSAEI BUSINESS SERVICES PRIVATE LIMITED | 12-01-2024 10:33:15 | MSE | Disqualified |
| 3 | JKM ENTERPRISES | 24-01-2024 21:28:41 | N/A | Qualified |
| 4 | M/S VATSH RAJ TRADERS | 17-01-2024 16:18:07 | MSE | Qualified |
| 5 | P. S. SECURITY SERVICES PRIVATE LIMITED | 15-01-2024 10:44:18 | MSE | Disqualified |
| 6 | R2DK PECIFIC SERVICES PRIVATE LIMITED (OPC) | 08-01-2024 16:45:00 | MSE | Disqualified |
| 7 | RRB CORPORATE SERVICES PVT.LTD. | 11-01-2024 12:45:15 | MSE | Disqualified |
| 8 | SS ENTERPRISES AND GROUP | 17-01-2024 20:18:58 | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SS ENTERPRISES AND GROUP( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work; Consumables to be p | 59000.00 | L1 |
| 2 | M/S VATSH RAJ TRADERS( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work; Consumables to be p | 60000.00 | L2 |
| 3 | JKM ENTERPRISES | Item Categories : Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work; Consumables to be p | 67000.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 59000.000 |
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