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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Healthcare; O&M Of Civil Work; Consumables To Be Pro
|
| Description |
|
| Organisation | Steel Authority of India Limited | Ministry of Steel |
| Tender Id | GEM/2024/B/5315995 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 22, 2024 19:02 |
| End Date |
Expired
05/09/2024
Expired 638 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | CHATTERJEE ENTERPRISE | 05-09-2024 12:25:56 | MSE | Qualified |
| 2 | DAS ENTERPRISE | 03-09-2024 19:10:06 | MSE | Qualified |
| 3 | FATEH CONSULTANCY SERVICES | 02-09-2024 02:47:34 | MSE | Disqualified |
| 4 | M/S BABLU ENTERPRISE | 26-08-2024 11:24:42 | MSE | Qualified |
| 5 | mahato traders | 04-09-2024 22:36:09 | MSE | Qualified |
| 6 | MONDAL CONSTRUCTION | 05-09-2024 13:42:48 | MSE | Qualified |
| 7 | S.K. ENTERPRISE | 05-09-2024 10:05:41 | MSE | Qualified |
| 8 | SARADA ENTERPRISE | 25-08-2024 21:26:37 | MSE | Disqualified |
| 9 | SOMA ENTERPRISE | 25-08-2024 16:04:57 | MSE | Qualified |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- DAS ENTERPRISE
- Buyer Designation:
- GM
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-24 20:56:00 +0530
- Contract Amount:
- 1900000
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 1900000.000 |
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