Tender Details
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About Tender
🏭 Custom Bid Invitation: Services For Petroleum And Natural Gas Sector 🛢️ The Ministry Of Petroleum And Natural Gas, Through Its Contract & Procurement Division, Is Issuing A Call For Bids For Services. 🤝 📅 Bid Submission Deadline: May 29, 2024, 4:00 Pm Bidders Are Requested To Quote A Total Lumpsum Amount For The Total Quantities, Including Services As Specified In The Bid Documents. Interested Parties Should Prepare And Submit Detailed Proposals, Highlighting Their Capability To Deliver Comprehensive Services Within The Stipulated Timelines. Keywords: Ministry Of Petroleum And Natural Gas, Services, Contract & Procurement, Government Bid, Lumpsum Amount, Bid Submission| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Bidder To Quote Total Lumpsum Amount For Total Quantities Including Servi
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| Description |
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| Organisation | Contract & Procurement | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4940926 |
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Reference Number |
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| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | May 15, 2024 21:53 |
| End Date |
Expired
29/05/2024
Expired 761 days ago |
Tender Support
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DURGA FACILITY MANAGEMENT SERVICES PRIVATE LIMITED | 28-05-2024 18:30:13 | Registered with designated Agency / Authority | MSE | Qualified |
| 2 | KSF-9 CORPORATE SERVICES PRIVATE LIMITED | 29-05-2024 13:27:35 | Offline upload | N/A | Disqualified |
| 3 | PRANAVAM SOLUTIONS PRIVATE LIMITED | 16-05-2024 15:36:27 | Registered with designated Agency / Authority | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DURGA FACILITY MANAGEMENT SERVICES PRIVATE LIMITED | Item Categories : Custom Bid for Services - Bidder To Quote Total Lumpsum Amount For Total Quantities Including Servi | 17831980.24 | L1 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- DURGA FACILITY MANAGEMENT SERVICES PRIVATE LIMITED
- Buyer Designation:
- Manager
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-09 17:12:00 +0530
- Contract Amount:
- 17831980.24
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Bidder To Quote Total Lumpsum Amount For Total Quantities Including Service Charge And GST For SOR Line Item 1 Of Tender Refer Tender Document For Further Details | Custom Bid for Services | 1 | ₹ 13955113.840 |
| Custom Bid for Services - Bidder to quote total amount including GST for 264 Qty for SOR line Item 3 of tender Refer tender document for further details | Custom Bid for Services | 1 | ₹ 2180640.000 |
| Custom Bid for Services - Bidder to quote total amount including GST for 24 Qty for SOR line Item 4 of tender Refer tender document for further details | Custom Bid for Services | 1 | ₹ 1696226.400 |
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