Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Civil Work Renovation; O&M Of Civil Work; Consumable
|
| Description |
|
| Organisation | Higher Education Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/5637176 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | November 22, 2024 19:34 |
| End Date |
Expired
02/12/2024
Expired 670 days ago |
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Award of Contract & Bid Results
Awarded Contractor / Winner
NSD ENTERPRISES
Contract Value
200000
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: 20 Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Name:
Harendra Kumar Gautam
Department:
Higher Education Department Uttar Pradesh
Organisation:
N/a
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | HARIKESH GUPTA | 26-11-2024 18:23:56 | MSE | Qualified |
| 2 | M/S M.S. ENTERPRISES | 26-11-2024 16:19:30 | MSE | Qualified |
| 3 | NSD ENTERPRISES | 26-11-2024 12:37:35 | MSE | Qualified |
| 4 | ROHTASH GOLA | 26-11-2024 16:30:03 | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | NSD ENTERPRISES( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - Civil work renovation; O&M of Civil Work; Consumable | 200000.00 | L1 |
| 2 | HARIKESH GUPTA( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - Civil work renovation; O&M of Civil Work; Consumable | 219410.00 | L2 |
| 3 | M/S M.S. ENTERPRISES( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - Civil work renovation; O&M of Civil Work; Consumable | 225000.00 | L3 |
| 4 | ROHTASH GOLA( MSE Social Category:OBC ) | Item Categories : Facility Management Services - LumpSum Based - Civil work renovation; O&M of Civil Work; Consumable | 250000.00 | L4 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Civil work renovation; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 200000.000 |
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