Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Providing And Suppying Gi Coumn Pipe For Water Work
|
| Description |
|
| Organisation | Urban Development and Urban Housing Department Gujarat | |
| Tender Id | GEM/2024/B/5177828 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 19, 2024 18:36 |
| End Date |
Expired
29/07/2024
Expired 790 days ago |
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Award of Contract & Bid Results
Awarded Contractor / Winner
RAHI ENTERPRISE
Contract Value
2267000
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: 11 Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Name:
Khandavi Udita Parth
Department:
Urban Development And Urban Housing Department Gujarat
Organisation:
Directorate Of Municipalities
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | PRACHI & CO | 29-07-2024 17:13:20 | MSE | Qualified |
| 2 | RAHI ENTERPRISE | 27-07-2024 18:47:01 | MSE | Qualified |
| 3 | VOCMAN INDIA PRIVATE LIMITED | 23-07-2024 13:20:59 | Registered with designated Agency / Authority | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | RAHI ENTERPRISE( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - PROVIDING AND SUPPYING GI COUMN PIPE FOR WATER WORK | 2267000.00 | L1 |
| 2 | PRACHI & CO( MSE Social Category: ) | Item Categories : Facility Management Services - LumpSum Based - PROVIDING AND SUPPYING GI COUMN PIPE FOR WATER WORK | 2431850.00 | L2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PROVIDING AND SUPPYING GI COUMN PIPE FOR WATER WORKS; PROVIDING AND SUPPYING GI COUMN PIPE FOR WATER WORKS; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 2267000.000 |
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