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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Healthcare; Housekeeping; Consumables To Be Provided
|
| Description |
|
| Organisation | Medical Health and Family Welfare Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/5474968 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | 2 Crore |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | October 09, 2024 23:32 |
| End Date |
19/10/2024 ( Expired 261 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 400 Lakhs
Experience with Gov. Required: Years
Project Experience Required: Yes
Buyer Details
Name:
Amitabh Pandey
Address:
Amitabh Pandey,[email protected],Office of Chief Medical Officer, Lucknow. Pandit Deen Dayal Upadhyay Bhawan , 4, Pandit Nagar,Kaiserbagh, Lucknow. 226018,LUCKNOW,UTTAR PRADESH,226018,India,0522-2622080-
Ministry:
Department:
Medical Health And Family Welfare Department Uttar Pradesh
Organisation:
N/a
Office Address:
522
Technical Evaluation
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | A.N. KAPUR(JANITORS) PRIVATE LIMITED | 19-10-2024 15:44:03 | Offline upload | Qualified |
| 2 | ADVT INDUSTRIES PRIVATE LIMITED | 18-10-2024 15:01:19 | Central / State PSUs | Disqualified |
| 3 | Almighty Manpower & Security Services | 18-10-2024 15:09:35 | Central / State PSUs | Disqualified |
| 4 | Angel Manpower & Security Services | 18-10-2024 15:07:22 | Central / State PSUs | Disqualified |
| 5 | ARADHYA NETWORK PRIVATE LIMITED | 19-10-2024 15:57:07 | Offline upload | Disqualified |
| 6 | DAILY SERVICESS | 18-10-2024 20:11:08 | Registered with designated Agency / Authority | Disqualified |
| 7 | DRIVYA SECURITY AND INTELLIGENCE SERVICES PRIVATE LIMITED | 19-10-2024 14:32:50 | Start-up | Disqualified |
| 8 | Ganpati Associates | 18-10-2024 12:37:34 | MSE | Disqualified |
| 9 | KING AND ANGEL DIAMOND SERVICES PRIVATE LIMITED | 18-10-2024 15:03:59 | Central / State PSUs | Disqualified |
| 10 | MAVERICKS PLACEMENT AND CONSULTANCY SERVICE PRIVATE LIMITED | 19-10-2024 17:29:18 | Start-up | Disqualified |
| 11 | NIRMAL FACILITY MANAGEMENT SERVICE PRIVATE LIMITED | 19-10-2024 16:04:08 | Offline upload | Qualified |
| 12 | PINAKINE SECURE SECURITY SOLUTIONS | 18-10-2024 16:08:27 | Central / State PSUs | Disqualified |
| 13 | Prime Cleaning Services | 19-10-2024 15:34:08 | Offline upload | Qualified |
| 14 | ROYAL INDIA SECURITAUS | 17-10-2024 15:03:09 | MSE | Disqualified |
| 15 | Safe Shadow Security Services | 18-10-2024 15:03:16 | Central / State PSUs | Disqualified |
| 16 | Sky High Secure Security Services | 18-10-2024 15:03:35 | Central / State PSUs | Disqualified |
| 17 | SMVD Group Secure Services | 18-10-2024 15:03:43 | Central / State PSUs | Disqualified |
| 18 | SUN FACILITY SERVICES PRIVATE LIMITED | 19-10-2024 17:45:39 | Offline upload | Qualified |
| 19 | SYVT INDUSTRIES PRIVATE LIMITED | 18-10-2024 16:01:34 | Central / State PSUs | Disqualified |
| 20 | TBS TOUR AND TRAVELS PRIVATE LIMITED | 18-10-2024 15:03:37 | Central / State PSUs | Disqualified |
| 21 | TRIPATHI BROTHERS SERVICES | 18-10-2024 15:05:02 | Central / State PSUs | Disqualified |
| 22 | TRIPATHI BROTHERS SERVICES PRIVATE LIMITED | 18-10-2024 15:14:48 | Central / State PSUs | Disqualified |
| 23 | Vaikunth Group Enterprises | 18-10-2024 15:05:09 | Central / State PSUs | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SUN FACILITY SERVICES PRIVATE LIMITED | Item Categories : Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided | 21267600.00 | L1 |
| 2 | Prime Cleaning Services | Item Categories : Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided | 21489600.00 | L2 |
| 3 | NIRMAL FACILITY MANAGEMENT SERVICE PRIVATE LIMITED | Item Categories : Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided | 21667200.00 | L3 |
| 4 | A.N. KAPUR(JANITORS) PRIVATE LIMITED | Item Categories : Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided | 21844800.00 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- SUN FACILITY SERVICES PRIVATE LIMITED
- Buyer Designation:
- District Administrative Officer Lucknow
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-11-08 17:16:00 +0530
- Contract Amount:
- 21267600
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 21267600.000 |
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