Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Hospitality; Housekeeping; Cost Of Consumable To Be
Description
Organisation INDIAN OIL CORPORATION LIMITED | Ministry of Petroleum and Natural Gas
Tender Id GEM/2025/B/6090667
Reference
Number
-
Tender Fee -
EMD -
Tender Value -
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date April 12, 2025 23:05
End Date
Expired 19/04/2025

Expired 490 days ago

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Award of Contract & Bid Results

Awarded Contractor / Winner

NARESH CONTRACTOR

Contract Value

2219932

Tender Status: active
Additional Information: Average Turn Over of Last 3 Years: 6 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Name: Yerra Pradeep
Ministry: Ministry Of Petroleum And Natural Gas
Department: Indian Oil Corporation Limited
Organisation: Marketing Division

Technical Evaluation Results

S.No. Seller Name Participated On MSE/MII Status Status
1 ATTRIBUTE HOSPITALITY AND CATERING SERVICES PRIVATE LIMITED 17-04-2025 18:19:07 MSE Disqualified
2 DRIVYA SECURITY AND INTELLIGENCE SERVICES PRIVATE LIMITED 15-04-2025 13:30:07 MSE Disqualified
3 GLOBAL SECURITY AND PLACE MENT SERVICE 16-04-2025 16:04:40 MSE Disqualified
4 JEELANI ARTS 18-04-2025 18:17:13 MSE Qualified
5 METRO MANAGEMENT SERVICES 18-04-2025 13:20:17 MSE Disqualified
6 NARESH CONTRACTOR 19-04-2025 17:07:46 MSE Qualified
7 NEW STAR SECURITY SERVICES 17-04-2025 13:09:41 MSE Disqualified
8 S K ENTERPRISES 19-04-2025 14:59:36 MSE Disqualified
9 SAPTHAGIRI HOSPITALITY SERVICES 19-04-2025 12:10:11 MSE Qualified
10 SLE HOSPITALITY MANAGEMENT SERVICES 18-04-2025 11:40:05 MSE Qualified
11 SRI GANESH SERVICES 18-04-2025 18:32:04 MSE Disqualified

Financial Evaluation Results

S.No. Seller Name Offered Item Total Price Rank
1 SLE HOSPITALITY MANAGEMENT SERVICES( MSE Social Category:OBC ) Item Categories : Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be 2219932.00 L1
2 NARESH CONTRACTOR( MSE Social Category:General ) Item Categories : Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be 2219932.00 L1
3 JEELANI ARTS( MSE Social Category:General ) Item Categories : Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be 2220000.00 L2
4 SAPTHAGIRI HOSPITALITY SERVICES( MSE Social Category:General ) Item Categories : Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be 2705932.00 L3

Ordered Items & Contract Pricing

Service Category Name Ordered Quantity Price
Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be reimbursed to service provider on actual Facility Management Services - LumpSum Based 1 ₹ 2219932.000
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