Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Bts And Infra Maintenance Of Zone 1 Of Salem Ba; Bt
|
| Description |
|
| Organisation | Department of Telecommunications (DOT) | Ministry of Communications |
| Tender Id | GEM/2023/B/3531484 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 05, 2023 23:02 |
| End Date |
Expired
22/06/2023
Expired 1209 days ago |
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Award of Contract & Bid Results
DANI ENGINEERS
7574724.44
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AWADH SECURITY SERVICES | 21-06-2023 09:51:48 | MSE | MSE | Disqualified |
| 2 | DANI ENGINEERS | 21-06-2023 18:38:08 | Registered with designated Agency / Authority | N/A | Qualified |
| 3 | KARTHIK ENTERPRISES | 21-06-2023 17:38:26 | Registered with designated Agency / Authority | MSE | Disqualified |
| 4 | MATHI ENTERPRISE | 21-06-2023 18:12:39 | Registered with designated Agency / Authority | MSE | Qualified |
| 5 | SHEYON ENTERPRISES | 21-06-2023 17:41:10 | Registered with designated Agency / Authority | MSE | Qualified |
| 6 | VENUS ENERGY | 21-06-2023 14:05:38 | Registered with designated Agency / Authority | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MATHI ENTERPRISE (MSE) | Item Categories : Facility Management Services - Lump Sum Based - BTS AND INFRA MAINTENANCE OF ZONE 1 OF SALEM BA; BT | 7666020.00 | Disqualified |
| 2 | DANI ENGINEERS | Item Categories : Facility Management Services - Lump Sum Based - BTS AND INFRA MAINTENANCE OF ZONE 1 OF SALEM BA; BT | 7741472.60 | L1 |
| 3 | VENUS ENERGY | Item Categories : Facility Management Services - Lump Sum Based - BTS AND INFRA MAINTENANCE OF ZONE 1 OF SALEM BA; BT | 8094860.00 | L2 |
| 4 | SHEYON ENTERPRISES | Item Categories : Facility Management Services - Lump Sum Based - BTS AND INFRA MAINTENANCE OF ZONE 1 OF SALEM BA; BT | 8485734.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - BTS AND INFRA MAINTENANCE OF ZONE 1 OF SALEM BA; BTS AND INFRA MAINTENANCE OF ZONE 1 OF SALEM BA; Consumables to be provided by buyer | Facility Management Services - Lump Sum Based | 1 | ₹ 7574724.440 |
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