Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Commercial; Housekeeping, Security Services; Consum
|
| Description |
|
| Organisation | Department of Telecommunications (DOT) | Ministry of Communications |
| Tender Id | GEM/2023/B/4124349 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 23, 2023 17:13 |
| End Date |
Expired
13/11/2023
Expired 1044 days ago |
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Award of Contract & Bid Results
haji k mohammed sahib
4375865
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | ATITHI HOSPITALITY AND EVENT ASSOCIATES | 12-11-2023 19:47:54 | Central / State PSUs | Qualified |
| 2 | BLACKBELT MULTISOLUTION INDIA PRIVATE LIMITED | 11-11-2023 18:24:45 | MSE | Disqualified |
| 3 | haji k mohammed sahib | 12-11-2023 12:11:08 | Registered with designated Agency / Authority | Qualified |
| 4 | M/s Pravin Agency | 26-10-2023 10:02:47 | Registered with designated Agency / Authority | Qualified |
| 5 | MMYK SECURITIES & CONSULTANTS PRIVATE LIMITED | 24-10-2023 17:44:46 | Registered with designated Agency / Authority | Disqualified |
| 6 | Ms Sameer Construction | 13-11-2023 13:00:37 | Registered with designated Agency / Authority | Qualified |
| 7 | NEW JWALLA SECURITY FORCE | 01-11-2023 10:18:46 | Central / State PSUs | Disqualified |
| 8 | UNITY SECURITY FORCE AND TRAINING INSTITUTE | 11-11-2023 12:53:01 | Registered with designated Agency / Authority | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | haji k mohammed sahib | Item Categories : Facility Management Services - Lump Sum Based - Commercial; Housekeeping, Security Services; Consum | 4256723.80 | L1 |
| 2 | UNITY SECURITY FORCE AND TRAINING INSTITUTE | Item Categories : Facility Management Services - Lump Sum Based - Commercial; Housekeeping, Security Services; Consum | 4700452.90 | L2 |
| 3 | ATITHI HOSPITALITY AND EVENT ASSOCIATES | Item Categories : Facility Management Services - Lump Sum Based - Commercial; Housekeeping, Security Services; Consum | 5053556.30 | L3 |
| 4 | M/s Pravin Agency | Item Categories : Facility Management Services - Lump Sum Based - Commercial; Housekeeping, Security Services; Consum | 5442886.88 | L4 |
| 5 | Ms Sameer Construction | Item Categories : Facility Management Services - Lump Sum Based - Commercial; Housekeeping, Security Services; Consum | 5543491.53 | L5 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Commercial; Housekeeping, Security Services; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 4375865.000 |
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