Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Vidyalaya; Housekeeping; Consumables To Be Provided
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2023/B/3997427 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 22, 2023 20:46 |
| End Date |
Expired
03/10/2023
Expired 1107 days ago |
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Award of Contract & Bid Results
RATNA PRASANNA HOUSEKEEPING
2685161
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | first select enterprises | 30-09-2023 12:58:49 | MSE | MSE | Qualified |
| 2 | GAYATRI SECURITY & ALLIED SERVICES | 10-10-2023 10:56:58 | Registered with designated Agency / Authority | MSE | Disqualified |
| 3 | Harsha Enterprises | 30-09-2023 13:08:14 | MSE | MSE | Qualified |
| 4 | JAYENDRA SECURITY HOUSEKEEPING AND ALLIED SERVICES | 03-10-2023 13:43:08 | Registered with designated Agency / Authority | MSE | Qualified |
| 5 | KVL Enterprises | 02-10-2023 15:49:30 | Registered with designated Agency / Authority | MSE | Qualified |
| 6 | LnG Constructions | 02-10-2023 19:13:47 | Registered with designated Agency / Authority | MSE | Qualified |
| 7 | MANJUNATHA PRASANNA FACILITY MANAGEMENT SERVICES | 02-10-2023 23:13:37 | MSE | MSE | Disqualified |
| 8 | PROJESCO | 03-10-2023 10:12:21 | Start-up | MSE | Qualified |
| 9 | RATNA PRASANNA HOUSEKEEPING | 29-09-2023 16:48:02 | Registered with designated Agency / Authority | MSE | Qualified |
| 10 | SRI VENKATESWARA ENGINEERING WORKS | 10-10-2023 09:18:51 | Registered with designated Agency / Authority | MSE | Qualified |
| 11 | TANMAY ENTERPRISES | 02-10-2023 02:57:07 | MSE | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | TANMAY ENTERPRISES (MSE) | Item Categories : Facility Management Services - Lump Sum Based - VIDYALAYA; Housekeeping; Consumables to be provided | 2684000.00 | Disqualified |
| 2 | RATNA PRASANNA HOUSEKEEPING | Item Categories : Facility Management Services - Lump Sum Based - VIDYALAYA; Housekeeping; Consumables to be provided | 2685161.00 | L1 |
| 3 | JAYENDRA SECURITY HOUSEKEEPING AND ALLIED SERVICES | Item Categories : Facility Management Services - Lump Sum Based - VIDYALAYA; Housekeeping; Consumables to be provided | 2752692.00 | L2 |
| 4 | PROJESCO | Item Categories : Facility Management Services - Lump Sum Based - VIDYALAYA; Housekeeping; Consumables to be provided | 3187992.94 | L3 |
| 5 | Harsha Enterprises( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - VIDYALAYA; Housekeeping; Consumables to be provided | 3426267.99 | L4 |
| 6 | first select enterprises( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - VIDYALAYA; Housekeeping; Consumables to be provided | 3426267.99 | L4 |
| 7 | LnG Constructions | Item Categories : Facility Management Services - Lump Sum Based - VIDYALAYA; Housekeeping; Consumables to be provided | 3574734.48 | L5 |
| 8 | KVL Enterprises | Item Categories : Facility Management Services - Lump Sum Based - VIDYALAYA; Housekeeping; Consumables to be provided | 4276320.00 | L6 |
| 9 | SRI VENKATESWARA ENGINEERING WORKS | Item Categories : Facility Management Services - Lump Sum Based - VIDYALAYA; Housekeeping; Consumables to be provided | 25840008.00 | L7 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - VIDYALAYA; Housekeeping; Consumables to be provided by buyer | Facility Management Services - Lump Sum Based | 6 | ₹ 1350390.000 |
| Facility Management Services - Lump Sum Based - VIDYALAYA; Security Services; Consumables to be provided by buyer | Facility Management Services - Lump Sum Based | 3 | ₹ 1021400.000 |
| Facility Management Services - Lump Sum Based - VIDYALAYA; Horticulture Services; Consumables to be provided by buyer | Facility Management Services - Lump Sum Based | 2 | ₹ 313371.000 |
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