Tender Details
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| Particulars | Details |
|---|---|
| Title |
Charges For Annual Maintenance Contract Of Water Coolers,Charges For Annual Maintenance Contract Of
|
| Description |
|
| Organisation | Department of Higher Education | Ministry of Education |
| Tender Id | GEM/2023/B/3632783 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 30, 2023 21:06 |
| End Date |
Expired
10/07/2023
Expired 1189 days ago |
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Award of Contract & Bid Results
S.K.D.COMMERCIAL CO.
1694112
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | Delta Sales & Services | - | 07-07-2023 18:53:54 | Offline upload | MII | Qualified |
| 2 | Rama Refrigeration | - | 06-07-2023 19:06:32 | MSE | MII MSE | Qualified |
| 3 | S.K.D.COMMERCIAL CO. | - | 07-07-2023 19:27:09 | Offline upload | MII | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | S.K.D.COMMERCIAL CO.(MII) | Item Categories : Charges for Annual Maintenance Contract of Water Coolers,Charges for Annual Maintenance Contract of | 1694112.00 | L1 |
| 2 | Delta Sales & Services (MII) | Item Categories : Charges for Annual Maintenance Contract of Water Coolers,Charges for Annual Maintenance Contract of | 1753216.00 | L2 |
| 3 | Rama Refrigeration (MSE,MII)( MSE Social Category:General ) | Item Categories : Charges for Annual Maintenance Contract of Water Coolers,Charges for Annual Maintenance Contract of | 1778480.00 | L3 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Charges for Annual Maintenance Contract of Water Coolers | NA | BOQ Item | 102 | ₹ 326400.000 |
| Charges for Annual Maintenance Contract of Water Coolers | NA | BOQ Item | 20 | ₹ 170000.000 |
| Charges for Annual Maintenance Contract of Water Purifiers | NA | BOQ Item | 76 | ₹ 258400.000 |
| Consumables or Refills Charges for Water Purifiers ie RO or Aquaguards | NA | BOQ Item | 912 | ₹ 54720.000 |
| Consumables or Refills Charges for Water Purifiers ie RO or Aquaguards | NA | BOQ Item | 2736 | ₹ 196992.000 |
| Consumables or Refills Charges for Water Purifiers ie RO or Aquaguards | NA | BOQ Item | 304 | ₹ 44080.000 |
| Consumables or Refills Charges for Water Purifiers ie RO or Aquaguards | NA | BOQ Item | 152 | ₹ 250800.000 |
| Consumables or Refills Charges for Water Purifiers ie RO or Aquaguards | NA | BOQ Item | 20 | ₹ 3800.000 |
| Charges for Annual Maintenance Contract of 500 LPH Centralized RO Plants | NA | BOQ Item | 6 | ₹ 123000.000 |
| Consumables or Refills Charges for Water Purifiers | NA | BOQ Item | 72 | ₹ 17280.000 |
| Consumables or Refills Charges for Water Purifiers | NA | BOQ Item | 24 | ₹ 7800.000 |
| Consumables or Refills Charges for Water Purifiers | NA | BOQ Item | 240 | ₹ 9120.000 |
| Consumables or Refills Charges for Water Purifiers | NA | BOQ Item | 24 | ₹ 198000.000 |
| Consumables or Refills Charges for Water Purifiers | NA | BOQ Item | 300 | ₹ 12600.000 |
| Consumables or Refills Charges for Water Purifiers | NA | BOQ Item | 120 | ₹ 21120.000 |
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