Tender Details
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| 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 544 days ago |
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Award of Contract & Bid Results
NARESH CONTRACTOR
2219932
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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