Tender Details
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| 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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| 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 |
| 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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