Tender Details
| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Commercial; O&M Of Electrical Work; Consumables To B
|
| Description |
|
| Organisation | Agriculture and Co-operation Department Gujarat | |
| Tender Id | GEM/2024/B/5366487 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | September 11, 2024 21:46 |
| End Date |
Expired
21/09/2024
Expired 762 days ago |
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Award of Contract & Bid Results
VERISAS SERVICE PRIVATE LIMITED
45000
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | AREL INDUSTRIES PRIVATE LIMITED | 21-09-2024 13:39:13 | N/A | Qualified |
| 2 | BLUESHARK ENTERPRISE | 21-09-2024 15:32:08 | MSE | Qualified |
| 3 | VERISAS SERVICE PRIVATE LIMITED | 21-09-2024 14:35:10 | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | VERISAS SERVICE PRIVATE LIMITED( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b | 45000.00 | L1 |
| 2 | BLUESHARK ENTERPRISE( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b | 48000.00 | L2 |
| 3 | AREL INDUSTRIES PRIVATE LIMITED | Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b | 60000.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 21000.000 |
| Facility Management Services - LumpSum Based - Commercial; PLUMBING; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 24000.000 |
This tender has closed
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