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Particulars | Details |
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Title |
Facility Management Services Lump Sum Based Commercial; As Per Scope Of Work; Consumables To Be
|
Description |
|
Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
Tender Id | GEM/2023/B/3814767 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://gem.gov.in/ |
Start Date | August 10, 2023 23:34 |
End Date |
24/08/2023 ( Expired 675 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
---|---|---|---|---|---|
1 | AUPA SECURITY SERVICES | 24-08-2023 11:52:38 | Central / State PSUs | MSE | Disqualified |
2 | IMBELLIRE BUSINESS SOLUTIONS PRIVATE LIMITED | 23-08-2023 16:52:40 | Registered with designated Agency / Authority | MSE | Qualified |
3 | M/S HIMALAYA ENTERPRISES | 24-08-2023 14:01:42 | Registered with designated Agency / Authority | MSE | Qualified |
4 | M/s Shiva Security and Housekeeping Services | 24-08-2023 14:03:37 | Registered with designated Agency / Authority | MSE | Disqualified |
5 | M/s SHRI DEVI CATERERS | 24-08-2023 14:39:27 | MSE | MSE | Qualified |
6 | SARASWATI MANPOWER PRIVATE LIMITED | 24-08-2023 14:39:15 | Registered with designated Agency / Authority | MSE | Qualified |
7 | Thirumal Facilities Service | 23-08-2023 12:25:04 | Registered with designated Agency / Authority | MSE | Disqualified |
8 | UTTARANCHAL CATERERS | 23-08-2023 16:12:25 | MSE | MSE | Qualified |
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | UTTARANCHAL CATERERS( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - Commercial; As per Scope of work; Consumables to be | 7755767.87 | L1 |
2 | M/S HIMALAYA ENTERPRISES | Item Categories : Facility Management Services - Lump Sum Based - Commercial; As per Scope of work; Consumables to be | 8221236.55 | L2 |
3 | SARASWATI MANPOWER PRIVATE LIMITED | Item Categories : Facility Management Services - Lump Sum Based - Commercial; As per Scope of work; Consumables to be | 8329359.18 | L3 |
4 | M/s SHRI DEVI CATERERS( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - Commercial; As per Scope of work; Consumables to be | 8631575.24 | L4 |
5 | IMBELLIRE BUSINESS SOLUTIONS PRIVATE LIMITED | Item Categories : Facility Management Services - Lump Sum Based - Commercial; As per Scope of work; Consumables to be | 9202981.62 | L5 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- UTTARANCHAL CATERERS
- Buyer Designation:
- Sr Manager Civil
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-05 01:20:00 +0530
- Contract Amount:
- 7755767.87
Service | Category Name | Ordered Quantity | Price |
---|---|---|---|
Facility Management Services - Lump Sum Based - Commercial; As per Scope of work; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 7755767.870 |
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