Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Stadium; Repairing Services; Consumables To Be Provi
|
| Description |
|
| Organisation | Sports Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/5404837 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | September 16, 2024 23:24 |
| End Date |
Expired
26/09/2024
Expired 751 days ago |
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Award of Contract & Bid Results
M/S R L ENTERPRISES
3199910
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | K S R CONSTRUCTION COMPANY | 25-09-2024 21:35:05 | MSE | Disqualified |
| 2 | LINEAGE CONSULTANTS INDIA PRIVATE LIMITED | 21-09-2024 11:45:26 | Registered with designated Agency / Authority | Disqualified |
| 3 | M/S R L ENTERPRISES | 24-09-2024 22:07:19 | Offline upload | Qualified |
| 4 | Maa jagdamba health centre services | 18-09-2024 12:28:34 | MSE | Disqualified |
| 5 | PRANJAL PRAGYAN INDIA MULTI SERVICES PRIVATE LIMITED | 26-09-2024 15:32:38 | Offline upload | Qualified |
| 6 | SMARTLITEZONE INDIA MARKETING PRIVATE LIMITED | 26-09-2024 14:52:10 | Offline upload | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S R L ENTERPRISES | Item Categories : Facility Management Services - LumpSum Based - STADIUM; REPAIRING SERVICES; Consumables to be provi | 3199910.00 | L1 |
| 2 | PRANJAL PRAGYAN INDIA MULTI SERVICES PRIVATE LIMITED | Item Categories : Facility Management Services - LumpSum Based - STADIUM; REPAIRING SERVICES; Consumables to be provi | 3200500.00 | L2 |
| 3 | SMARTLITEZONE INDIA MARKETING PRIVATE LIMITED | Item Categories : Facility Management Services - LumpSum Based - STADIUM; REPAIRING SERVICES; Consumables to be provi | 3200950.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - STADIUM; REPAIRING SERVICES; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 3199910.000 |
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