Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services
|
| Description |
|
| Organisation | SOCIAL WELFARE OFFICER | undefined |
| Tender Id | GEM/2023/B/3597974 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 21, 2023 21:23 |
| End Date |
Expired
01/07/2023
Expired 1148 days ago |
Tender Support
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Award of Contract & Bid Results
Awarded Contractor / Winner
NARAYAN CONSTRUCTION
Contract Value
2499000
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: 75 Lakhs
Experience with Gov. Required: Years
Project Experience Required: Yes
Buyer Name:
Ajay Chaurasiya
Department:
Social Welfare Officer
Organisation:
District Social Welfare Officer
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | A J ENTERPRISES | 28-06-2023 19:34:33 | Offline upload | Disqualified |
| 2 | GAYTRI ENTERPRISES | 29-06-2023 19:19:28 | Offline upload | Disqualified |
| 3 | JAISWAL TRADERS | 28-06-2023 18:06:36 | Offline upload | Qualified |
| 4 | M/S DWIVEDI TRADERS | 01-07-2023 11:10:18 | Offline upload | Disqualified |
| 5 | M/S HARI SHANKAR CONTRACTOR AND GENERAL ORDER SUPPLIER | 29-06-2023 14:23:47 | Offline upload | Qualified |
| 6 | NARAYAN CONSTRUCTION | 28-06-2023 18:22:57 | Offline upload | Qualified |
| 7 | RANA ENTERPRISES | 29-06-2023 19:21:39 | Offline upload | Disqualified |
| 8 | SATYAM ENTERPRISES | 30-06-2023 16:39:14 | Offline upload | Disqualified |
| 9 | TECH GEO INDIA | 28-06-2023 19:49:39 | Offline upload | Disqualified |
| 10 | VINAYAK ENTERPRISES | 30-06-2023 16:52:18 | Offline upload | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | NARAYAN CONSTRUCTION | Item Categories : Custom Bid for Services - ---- | 2499000.00 | L1 |
| 2 | JAISWAL TRADERS | Item Categories : Custom Bid for Services - ---- | 2499500.00 | L2 |
| 3 | M/S HARI SHANKAR CONTRACTOR AND GENERAL ORDER SUPPLIER | Item Categories : Custom Bid for Services - ---- | 2499750.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - ---- | Custom Bid for Services | 1 | ₹ 2499000.000 |
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