Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Commercial; Furniture Work; Consumables To Be Provid
|
| Description |
|
| Organisation | Finance Department Uttar Pradesh | |
| Tender Id | GEM/2025/B/6140825 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | April 16, 2025 21:44 |
| End Date |
Expired
26/04/2025
Expired 537 days ago |
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Award of Contract & Bid Results
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | Baweri And Company | 24-04-2025 18:14:57 | Offline upload | Qualified |
| 2 | CIVIL ARCHITECTURAL DESIGN | 25-04-2025 12:30:24 | Offline upload | Qualified |
| 3 | DPSA SERVICES PRIVATE LIMITED | 18-04-2025 17:33:12 | MSE | Disqualified |
| 4 | GANPATI ENTERPRISES | 26-04-2025 10:43:33 | Offline upload | Qualified |
| 5 | Max Studio | 26-04-2025 10:16:11 | Offline upload | Qualified |
| 6 | RAKSHAKARI SECURITY AND ALLIED SERVICES | 18-04-2025 16:36:41 | MSE | Disqualified |
| 7 | SUPREME TECH SALES & SERVICES | 25-04-2025 15:21:53 | Offline upload | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Max Studio | Item Categories : Facility Management Services - LumpSum Based - Commercial; Furniture Work; Consumables to be provid | 449000.00 | L1 |
| 2 | Baweri And Company | Item Categories : Facility Management Services - LumpSum Based - Commercial; Furniture Work; Consumables to be provid | 475000.00 | L2 |
| 3 | GANPATI ENTERPRISES | Item Categories : Facility Management Services - LumpSum Based - Commercial; Furniture Work; Consumables to be provid | 487500.00 | L3 |
| 4 | CIVIL ARCHITECTURAL DESIGN | Item Categories : Facility Management Services - LumpSum Based - Commercial; Furniture Work; Consumables to be provid | 499500.00 | L4 |
| 5 | SUPREME TECH SALES & SERVICES | Item Categories : Facility Management Services - LumpSum Based - Commercial; Furniture Work; Consumables to be provid | 500000.00 | L5 |
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