Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Government Office; O&M Of Civil Work, Flooring; Cons
Description
Organisation Medical Education and Research Department Punjab |
Tender Id GEM/2025/B/6054236
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date March 13, 2025 17:51
End Date

24/03/2025 ( Expired 99 days ago )

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 20 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Nitin Khanna
Address: Nitin Khanna,[email protected],Punjab Pharmacy Council, 2nd Floor, Medical Education Bhawan, Sec 69, S.A.S. Nagar,Mohali,PUNJAB,160062,India,0172-5197564-
Ministry:
Department: Medical Education And Research Department Punjab
Organisation: Punjab Pharmacy Council Mohali
Office Address: Punjab Pharmacy Council
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 D.K.V. SHEET CABINET 15-03-2025 19:44:45 MSE Qualified
2 NANCY SERVICES 23-03-2025 17:15:19 MSE Disqualified
3 Nirman Infratech Solution 19-03-2025 14:25:34 MSE Qualified
4 WEBORNET PRIVATE LIMITED 19-03-2025 11:41:27 MSE Disqualified
5 Yadav Brothers 15-03-2025 19:31:33 MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 Nirman Infratech Solution( MSE Social Category:General ) Item Categories : Facility Management Services - LumpSum Based - Government office; O&M of Civil Work, Flooring; Cons 4427360.00 L1
2 Yadav Brothers( MSE Social Category:General ) Item Categories : Facility Management Services - LumpSum Based - Government office; O&M of Civil Work, Flooring; Cons 4550000.00 L2
3 D.K.V. SHEET CABINET( MSE Social Category:General ) Item Categories : Facility Management Services - LumpSum Based - Government office; O&M of Civil Work, Flooring; Cons 4890000.00 L3

Contract Details

Contract Status:
Order Accepted
Seller:
Nirman Infratech Solution
Buyer Designation:
Senior Assistant
Buying Mode:
Bid/RA
Contract Date:
2025-04-02 19:04:00 +0530
Contract Amount:
4427360
Service Category Name Ordered Quantity Price
Facility Management Services - LumpSum Based - Government office; O&M of Civil Work, Flooring; Consumables to be provided by service provider (inclusive in contract cost) Facility Management Services - LumpSum Based 1 ₹ 4427360.000
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