Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based All India Radio Studio Cum Office Building; O&M Of
|
| Description |
|
| Organisation | Ministry of Information and Broadcasting | Ministry of Information and Broadcasting |
| Tender Id | GEM/2024/B/5004436 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | June 01, 2024 22:31 |
| End Date |
Expired
14/06/2024
Expired 799 days ago |
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Award of Contract & Bid Results
Awarded Contractor / Winner
CAPITAL GADGETS
Contract Value
73860
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Project Experience Required: Yes
Buyer Name:
Machavolu Bala Subrahmanya Kumar
Ministry:
Ministry Of Information And Broadcasting
Department:
Ministry Of Information And Broadcasting
Organisation:
All India Radio
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | CAPITAL GADGETS | 24-06-2024 07:25:58 | MSE | Qualified |
| 2 | K HARI HARA VARMA | 22-06-2024 20:42:40 | MSE | Qualified |
| 3 | MSG SOLUTION AND SERVICES PRIVATE LIMITED | 24-06-2024 14:29:35 | MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | CAPITAL GADGETS( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - All India Radio Studio cum office building; O&M of | 73860.00 | L1 |
| 2 | K HARI HARA VARMA( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - All India Radio Studio cum office building; O&M of | 85460.00 | L2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - All India Radio Studio cum office building; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 73860.000 |
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