Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Industrial; As Per Scope Of Work; Consumables To Be
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2024/B/5386428 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | September 11, 2024 18:12 |
| End Date |
Expired
03/10/2024
Expired 746 days ago |
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Award of Contract & Bid Results
CONTINENT ENGINEERS
1898802.9
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AKSHAY ENTERPRISES | 03-10-2024 12:35:59 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | BALAJI ENTERPRISES | 03-10-2024 11:17:53 | MSE | MSE | Qualified |
| 3 | CONTINENT ENGINEERS | 02-10-2024 11:44:32 | MSE | MSE | Qualified |
| 4 | DAILY SERVICESS | 01-10-2024 13:23:30 | Registered with designated Agency / Authority | MSE | Disqualified |
| 5 | EX-SERVICEMAN SECURITY SERVICES | 03-10-2024 00:37:56 | Registered with designated Agency / Authority | MSE | Disqualified |
| 6 | GEETA ENTERPRISES | 02-10-2024 11:45:37 | Central / State PSUs | MSE | Qualified |
| 7 | SRI JAGANNATH ENTRPRISES | 01-10-2024 17:10:59 | MSE | MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | CONTINENT ENGINEERS( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - Industrial; AS PER SCOPE OF WORK; Consumables to be | 1898802.90 | L1 |
| 2 | BALAJI ENTERPRISES( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - Industrial; AS PER SCOPE OF WORK; Consumables to be | 2341592.00 | L2 |
| 3 | GEETA ENTERPRISES | Item Categories : Facility Management Services - LumpSum Based - Industrial; AS PER SCOPE OF WORK; Consumables to be | 2356082.40 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; AS PER SCOPE OF WORK; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 1898802.900 |
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