Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Nagar Parishad Chatra; Office Item; Consumables To B
|
| Description |
|
| Organisation | Revenue Registration and Land Reforms Department Jharkhand | |
| Tender Id | GEM/2025/B/6044590 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 11, 2025 18:26 |
| End Date |
Expired
21/03/2025
Expired 572 days ago |
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Award of Contract & Bid Results
PRAMOD AGENCIES
722000
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | M/S VIVEK AGENCIES | 20-03-2025 13:36:17 | N/A | Qualified |
| 2 | PRAMOD AGENCIES | 20-03-2025 13:43:46 | N/A | Qualified |
| 3 | VEDIYA CARE | 20-03-2025 16:29:59 | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | PRAMOD AGENCIES | Item Categories : Facility Management Services - LumpSum Based - NAGAR PARISHAD CHATRA; OFFICE ITEM; Consumables to b | 722000.00 | L1 |
| 2 | M/S VIVEK AGENCIES | Item Categories : Facility Management Services - LumpSum Based - NAGAR PARISHAD CHATRA; OFFICE ITEM; Consumables to b | 762490.00 | L2 |
| 3 | VEDIYA CARE | Item Categories : Facility Management Services - LumpSum Based - NAGAR PARISHAD CHATRA; OFFICE ITEM; Consumables to b | 803100.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - NAGAR PARISHAD CHATRA; OFFICE ITEM; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 722000.000 |
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