Tender Details

Particulars Details
Title
Custom Bid For Services
Description
Organisation NA | Ministry of Corporate Affairs
Tender Id GEM/2024/B/4660315
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date February 22, 2024 23:22
End Date
Expired 04/03/2024

Expired 840 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 200 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Ganti Ramataraka Satya Vani
Address: Ganti Ramataraka Satya Vani,[email protected],3RD FLOOR, CORPORATE BHAWAN BANDLA GUDA, NAGOLE HYDERABAD,K.V.RANGAREDDY,TELANGANA,500068,India,040-29802127-111
Ministry: Ministry Of Corporate Affairs
Department: Na
Organisation: N/a
Office Address: O/o Regional Director South East Region Hyderabad
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 COMPLETE HR SOLUTIONS 01-03-2024 22:44:50 N/A Disqualified
2 E J ELECTRICALS 01-03-2024 18:25:52 MSE Qualified
3 S K TECHNOLOGIES 03-03-2024 20:25:21 MSE Disqualified
4 SECRET INVESTIGATION & SECURITY SERVICES 29-02-2024 20:12:06 MSE Disqualified
5 SHRADDHA SECURITY SERVICE 01-03-2024 22:35:25 MSE Disqualified
6 SRINIVAS ELECTRICALS 02-03-2024 12:42:27 MSE Qualified
7 SRIVATSA TECHNOCRATS 03-03-2024 18:12:03 MSE Qualified
8 TOOT MNE TECH PRIVATE LIMITED 04-03-2024 15:52:45 MSE Disqualified
9 VJ INFRACON PRIVATE LIMITED 04-03-2024 14:33:19 MSE Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 E J ELECTRICALS( MSE Social Category:OBC ) Item Categories : Custom Bid for Services - ---- 7428787.00 L1
2 SRINIVAS ELECTRICALS( MSE Social Category:General ) Item Categories : Custom Bid for Services - ---- 7441596.00 L2
3 SRIVATSA TECHNOCRATS( MSE Social Category:General ) Item Categories : Custom Bid for Services - ---- 7460808.00 L3

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
E J ELECTRICALS
Buyer Designation:
UDC
Buying Mode:
Bid/RA
Contract Date:
2024-03-15 18:42:00 +0530
Contract Amount:
7428787
Service Category Name Ordered Quantity Price
Custom Bid for Services - ---- Custom Bid for Services 1 ₹ 7428787.000
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