Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based School; Toiletary Item Supply; Cost Of Consumable T
|
| Description |
|
| Organisation | Tribal Development Department Gujarat | |
| Tender Id | GEM/2024/B/5147102 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 26, 2024 22:25 |
| End Date |
Expired
05/08/2024
Expired 796 days ago |
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Award of Contract & Bid Results
KOTADIYA BROTHERS
7006558
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | AMENITY SERVICES | 05-08-2024 15:55:05 | MSE | Disqualified |
| 2 | ARBUDA ENTERPRISE | 05-08-2024 15:37:55 | Registered with designated Agency / Authority | Qualified |
| 3 | DISHA ENTERPRISE | 05-08-2024 15:49:45 | Registered with designated Agency / Authority | Qualified |
| 4 | KOTADIYA BROTHERS | 05-08-2024 14:56:43 | Registered with designated Agency / Authority | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | KOTADIYA BROTHERS | Item Categories : Facility Management Services - Lump Sum Based - SCHOOL; Toiletary Item Supply; Cost of consumable t | 7006558.00 | L1 |
| 2 | ARBUDA ENTERPRISE | Item Categories : Facility Management Services - Lump Sum Based - SCHOOL; Toiletary Item Supply; Cost of consumable t | 7146689.16 | L2 |
| 3 | DISHA ENTERPRISE | Item Categories : Facility Management Services - Lump Sum Based - SCHOOL; Toiletary Item Supply; Cost of consumable t | 7261036.20 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SCHOOL; Toiletary Item Supply; Cost of consumable to be reimbursed to service provider on actual | Facility Management Services - LumpSum Based | 1 | ₹ 7006558.000 |
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