Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Industrial; Ofc Maintenance; Consumables To Be Prov
|
| Description |
|
| Organisation | Department of Telecommunications (DOT) | Ministry of Communications |
| Tender Id | GEM/2023/B/3768696 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 01, 2023 20:44 |
| End Date |
Expired
16/08/2023
Expired 1153 days ago |
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Award of Contract & Bid Results
R.J. AGENCIES
3574012.32
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | R.J. AGENCIES | 24-08-2023 22:06:34 | Registered with designated Agency / Authority | Qualified |
| 2 | SMART TECH FIBER BROADBAND / G. DEVENDIRAN | 16-08-2023 09:47:06 | Registered with designated Agency / Authority | Qualified |
| 3 | Thirumal Facilities Service | 03-08-2023 14:52:12 | Registered with designated Agency / Authority | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | R.J. AGENCIES | Item Categories : Facility Management Services - Lump Sum Based - Industrial; OFC Maintenance; Consumables to be prov | 3028824.00 | L1 |
| 2 | SMART TECH FIBER BROADBAND / G. DEVENDIRAN | Item Categories : Facility Management Services - Lump Sum Based - Industrial; OFC Maintenance; Consumables to be prov | 3905866.08 | L2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Industrial; OFC Maintenance; Consumables to be provided by buyer | Facility Management Services - Lump Sum Based | 1 | ₹ 3574012.320 |
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