Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Tender For Supply Of Tea Coffee Premix Materials Or Consumables With Inst
|
| Description |
|
| Organisation | Urban Transport | Ministry of Housing & Urban Affairs (MoHUA) |
| Tender Id | GEM/2024/B/4710614 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 29, 2024 19:06 |
| End Date |
Expired
11/03/2024
Expired 948 days ago |
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Award of Contract & Bid Results
K & Z FACILITIES MANAGEMENT PRIVATE LIMITED
1241904
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | K & Z FACILITIES MANAGEMENT PRIVATE LIMITED | 11-03-2024 11:11:13 | Registered with designated Agency / Authority | MSE | Qualified |
| 2 | M/S OM SAI ENTERPRISES | 17-03-2024 20:02:26 | Registered with designated Agency / Authority | N/A | Qualified |
| 3 | PRAME SOURCING PRIVATE LIMITED | 07-03-2024 19:44:51 | Registered with designated Agency / Authority | MSE | Qualified |
| 4 | SK CAFE BROOKE HOTS PRIVATE LIMITED | 18-03-2024 11:13:43 | Registered with designated Agency / Authority | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | K & Z FACILITIES MANAGEMENT PRIVATE LIMITED | Item Categories : Custom Bid for Services - Tender for Supply of Tea Coffee Premix Materials or Consumables with Inst | 1241904.00 | L1 |
| 2 | SK CAFE BROOKE HOTS PRIVATE LIMITED | Item Categories : Custom Bid for Services - Tender for Supply of Tea Coffee Premix Materials or Consumables with Inst | 1248659.40 | L2 |
| 3 | M/S OM SAI ENTERPRISES | Item Categories : Custom Bid for Services - Tender for Supply of Tea Coffee Premix Materials or Consumables with Inst | 1250000.00 | L3 |
| 4 | PRAME SOURCING PRIVATE LIMITED | Item Categories : Custom Bid for Services - Tender for Supply of Tea Coffee Premix Materials or Consumables with Inst | 1414236.00 | L4 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Tender for Supply of Tea Coffee Premix Materials or Consumables with Installation and Maintenance of Vending Machines | Custom Bid for Services | 1 | ₹ 1241904.000 |
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