Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Contract For Dak/Dispatch/Courier Services & Deo At Nrhq Lucknow
|
| Description |
|
| Organisation | NA | Ministry of Power |
| Tender Id | GEM/2025/B/6087066 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 29, 2025 17:29 |
| End Date |
Expired
08/04/2025
Expired 551 days ago |
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Award of Contract & Bid Results
M/S APNA TOUR AND CONSTRUCTION COMPANY
1302203.64
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | ALLIANCE INDIA GROUP | 07-04-2025 09:18:48 | MSE | Qualified |
| 2 | INNOVATIVE PROFESSIONAL SERVICES & COMPANY | 07-04-2025 17:36:45 | MSE | Disqualified |
| 3 | M/S APNA TOUR AND CONSTRUCTION COMPANY | 08-04-2025 10:25:25 | MSE | Qualified |
| 4 | M/S LARSON POWER ENGG CO | 08-04-2025 11:15:22 | MSE | Qualified |
| 5 | M/s RAM DULARE | 01-04-2025 15:46:16 | MSE | Qualified |
| 6 | maa enterprises | 07-04-2025 20:14:47 | MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S APNA TOUR AND CONSTRUCTION COMPANY( MSE Social Category:OBC ) | Item Categories : Custom Bid for Services - Contract for Dak/Dispatch/Courier Services & DEO at NRHQ-Lucknow | 1302203.64 | L1 |
| 2 | M/s RAM DULARE( MSE Social Category:SC ) | Item Categories : Custom Bid for Services - Contract for Dak/Dispatch/Courier Services & DEO at NRHQ-Lucknow | 1338706.51 | L2 |
| 3 | M/S LARSON POWER ENGG CO( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Contract for Dak/Dispatch/Courier Services & DEO at NRHQ-Lucknow | 1480820.86 | L3 |
| 4 | ALLIANCE INDIA GROUP( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Contract for Dak/Dispatch/Courier Services & DEO at NRHQ-Lucknow | 1588800.00 | L4 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Contract for Dak/Dispatch/Courier Services & DEO at NRHQ-Lucknow | Custom Bid for Services | 1 | ₹ 1302203.640 |
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