Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Educational; O&M Of Civil Work; Consumables To Be P
Description
Organisation Department of School Education and Literacy | Ministry of Education
Tender Id GEM/2024/B/4448139
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date January 07, 2024 17:01
End Date
Expired 17/01/2024

Expired 899 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 24 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Vivek Vikram Singh
Address: Vivek Vikram Singh,[email protected],Kendriya Vidyalaya AMC Shift-1 Near Topkhana Bazar Cantt Lucknow,LUCKNOW,UTTAR PRADESH,226002,India
Ministry: Ministry Of Education
Department: Department Of School Education And Literacy
Organisation: Kendriya Vidyalaya Sangathan
Office Address: Kendriya Vidyalaya Amc Lucknow
Technical Evaluation
S.No. Seller Name Participated On EMD Status MSE/MII Status Status
1 FANTASTIC 4 SECURITY & FACILITY SERVICES 12-01-2024 15:55:14 MSE MSE Disqualified
2 INNSAEI BUSINESS SERVICES PRIVATE LIMITED 10-01-2024 16:55:34 MSE MSE Disqualified
3 M/S A A ASSOCIATES 16-01-2024 21:11:00 Registered with designated Agency / Authority N/A Qualified
4 M/S VATSH RAJ TRADERS 16-01-2024 13:30:31 Registered with designated Agency / Authority MSE Qualified
5 P. S. SECURITY SERVICES PRIVATE LIMITED 16-01-2024 10:45:25 MSE MSE Disqualified
6 Paramount Services 12-01-2024 11:28:01 MSE MSE Disqualified
7 R2DK PECIFIC SERVICES PRIVATE LIMITED (OPC) 07-01-2024 13:00:24 Kendriya Bhandar MSE Disqualified
8 RRB CORPORATE SERVICES PVT.LTD. 10-01-2024 15:10:54 MSE MSE Disqualified
9 SS ENTERPRISES AND GROUP 16-01-2024 19:36:28 MSE MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 M/S VATSH RAJ TRADERS Item Categories : Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work; Consumables to be p 355000.00 L1
2 M/S A A ASSOCIATES Item Categories : Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work; Consumables to be p 395000.00 L2
3 SS ENTERPRISES AND GROUP( MSE Social Category:General ) Item Categories : Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work; Consumables to be p 402500.00 L3

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
M/S VATSH RAJ TRADERS
Buyer Designation:
PGT CS
Buying Mode:
Bid/RA
Contract Date:
2024-02-01 19:53:00 +0530
Contract Amount:
355000
Service Category Name Ordered Quantity Price
Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost) Facility Management Services - Lump Sum Based 1 ₹ 355000.000
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