Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based School; Housekeeping; Consumables To Be Provided By
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2024/B/5043213 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | June 12, 2024 22:39 |
| End Date |
Expired
22/06/2024
Expired 807 days ago |
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Award of Contract & Bid Results
Awarded Contractor / Winner
CENTRAL COMMANDO SECURITY SERVICE
Contract Value
963727
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: 39 Lakhs
Experience with Gov. Required: Years
Project Experience Required: Yes
Buyer Name:
Batte Ramesh Babu
Ministry:
Ministry Of Education
Department:
Department Of School Education And Literacy
Organisation:
Kendriya Vidyalaya Sangathan
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | Almighty Manpower & Security Services | 21-06-2024 18:14:13 | Central / State PSUs | MSE | Disqualified |
| 2 | Angel Manpower & Security Services | 21-06-2024 18:15:11 | Central / State PSUs | N/A | Disqualified |
| 3 | BASIC SANITATIONS PRIVATE LIMITED | 19-06-2024 15:56:20 | Registered with designated Agency / Authority | MSE | Disqualified |
| 4 | CENTRAL COMMANDO SECURITY SERVICES | 16-06-2024 13:14:12 | Central / State PSUs | MSE | Qualified |
| 5 | JAI SREE RAM CONSULTANCY SERVICES | 22-06-2024 13:11:35 | Registered with designated Agency / Authority | MSE | Disqualified |
| 6 | JAYA DURGA MARSHAL SECURITY AND MANPOWERSERVICES PRIVATE LIMITED | 22-06-2024 17:57:12 | Registered with designated Agency / Authority | MSE | Disqualified |
| 7 | KING AND ANGEL DIAMOND SERVICES PRIVATE LIMITED | 21-06-2024 18:15:48 | Central / State PSUs | MSE | Disqualified |
| 8 | N S MANAGEMENT SOLUTIONS | 22-06-2024 13:14:27 | Registered with designated Agency / Authority | MSE | Disqualified |
| 9 | NEW STAR SECURITY SERVICES | 19-06-2024 17:31:36 | Central / State PSUs | MSE | Qualified |
| 10 | PINAKINE SECURE SECURITY SOLUTIONS | 21-06-2024 18:18:49 | Central / State PSUs | N/A | Disqualified |
| 11 | SAFE SHADOW SECURITY SERVICES | 21-06-2024 18:37:44 | Central / State PSUs | MSE | Disqualified |
| 12 | Sky High Secure Security Services | 21-06-2024 17:59:31 | Central / State PSUs | MSE | Disqualified |
| 13 | SMVD Group Secure Services | 21-06-2024 18:14:38 | Central / State PSUs | MSE | Disqualified |
| 14 | SRI SRINIVASA ENTERPRISES | 21-06-2024 13:04:02 | MSE | MSE | Disqualified |
| 15 | SRIVIJAYALAKSHMI SOCIAL ORGANISATION | 17-06-2024 14:11:45 | Central / State PSUs | MSE | Qualified |
| 16 | TRIPATHI BROTHERS SERVICES | 21-06-2024 17:43:53 | Central / State PSUs | MSE | Disqualified |
| 17 | TRIPATHI BROTHERS SERVICES PRIVATE LIMITED | 21-06-2024 18:11:21 | Central / State PSUs | MSE | Disqualified |
| 18 | VAIKUNTH GROUP ENTERPRISES | 22-06-2024 11:18:58 | Central / State PSUs | MSE | Disqualified |
| 19 | YASHWANTH FACILITY SERVICES | 21-06-2024 00:00:24 | Registered with designated Agency / Authority | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | CENTRAL COMMANDO SECURITY SERVICE | Item Categories : Facility Management Services - Lump Sum Based - school; Housekeeping; Consumables to be provided by | 963727.00 | L1 |
| 2 | SRIVIJAYALAKSHMI SOCIAL ORGANISATION | Item Categories : Facility Management Services - Lump Sum Based - school; Housekeeping; Consumables to be provided by | 963731.80 | L2 |
| 3 | NEW STAR SECURITY SERVICES | Item Categories : Facility Management Services - Lump Sum Based - school; Housekeeping; Consumables to be provided by | 969746.00 | L3 |
| 4 | YASHWANTH FACILITY SERVICES | Item Categories : Facility Management Services - Lump Sum Based - school; Housekeeping; Consumables to be provided by | 1038635.00 | L4 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - school; Housekeeping; Consumables to be provided by buyer | Facility Management Services - Lump Sum Based | 1 | ₹ 963727.000 |
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