Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Commercial; Infra Maintenance Office Upkeeping Work
|
| Description |
|
| Organisation | Department of Telecommunications (DOT) | Ministry of Communications |
| Tender Id | GEM/2023/B/3979717 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 19, 2023 17:27 |
| End Date |
Expired
04/10/2023
Expired 1088 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Award of Contract & Bid Results
Awarded Contractor / Winner
haji k mohammed sahib
Contract Value
10480999
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: 31 Lakhs
Experience with Gov. Required: Years
Project Experience Required: Yes
Buyer Name:
Thenmozhi Sivakumar
Ministry:
Ministry Of Communications
Department:
Department Of Telecommunications (dot)
Organisation:
Bharat Sanchar Nigam Limited Portal(bsnl)
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | haji k mohammed sahib | 02-10-2023 17:07:52 | Registered with designated Agency / Authority | MSE | Qualified |
| 2 | M/s VISHAL TRADERS | 03-10-2023 12:38:58 | Registered with designated Agency / Authority | MSE | Disqualified |
| 3 | PUDUKKOTTAI SECURITY SERVICE | 04-10-2023 10:20:40 | Registered with designated Agency / Authority | MSE | Qualified |
| 4 | RAMANI SCREEN | 04-10-2023 09:36:39 | Registered with designated Agency / Authority | MSE | Qualified |
| 5 | VENKATESHWARA AGENCIES | 03-10-2023 21:37:29 | Registered with designated Agency / Authority | MSE | Qualified |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Commercial; Infra Maintenance Office upkeeping works Security Service Driver Service at Trichy Urban; Consumables to be provided by buyer | Facility Management Services - Lump Sum Based | 1 | ₹ 10480999.000 |
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