Tender Details

Particulars Details
Title
Custom Bid For Services Tea Coffee Guests 2000,Custom Bid For Services Cold Drinks Nimbu Pani
Description
Organisation NA | Ministry of Petroleum and Natural Gas
Tender Id GEM/2024/B/4588179
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date February 06, 2024 18:48
End Date
Expired 16/02/2024

Expired 853 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 5 Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Ujjwal Prakash
Address: Ujjwal Prakash,[email protected],Hindustan Petroleum Corporation Limited, Champaran LPG Bottling Plant Village Panapur & Kobeya Block Harsiddhi;Subdivision Areraj Distt East Champaran Bihar 845422,EAST CHAMPARAN,BIHAR,845422,India,76675-70590-
Ministry: Ministry Of Petroleum And Natural Gas
Department: Na
Organisation: Hindustan Petroleum Corporation Ltd
Office Address: Petroleum House
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 DHIRENDRA KUMAR SINGH 16-02-2024 12:21:10 MSE Qualified
2 JAI MATA DI CONSTRUCTION 15-02-2024 19:29:25 MSE Qualified
3 JANAB ENTERPRISES 15-02-2024 17:21:23 MSE Disqualified
4 KRISHNA ALL MECHANICAL 16-02-2024 12:36:14 MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 JAI MATA DI CONSTRUCTION( MSE Social Category:General ) Item Categories : Custom Bid for Services - TEA COFFEE GUESTS 2000,Custom Bid for Services - COLD DRINKS NIMBU PANI 927000.00 L1
2 DHIRENDRA KUMAR SINGH( MSE Social Category:General ) Item Categories : Custom Bid for Services - TEA COFFEE GUESTS 2000,Custom Bid for Services - COLD DRINKS NIMBU PANI 940903.00 L2
3 KRISHNA ALL MECHANICAL( MSE Social Category:OBC ) Item Categories : Custom Bid for Services - TEA COFFEE GUESTS 2000,Custom Bid for Services - COLD DRINKS NIMBU PANI 956003.00 L3

Contract Details

Contract Status:
Order Accepted
Seller:
JAI MATA DI CONSTRUCTION
Buyer Designation:
MANAGER RESIDENT COORDINATOR
Buying Mode:
Bid/RA
Contract Date:
2024-02-24 17:05:00 +0530
Contract Amount:
927000
Service Category Name Ordered Quantity Price
Custom Bid for Services - TEA COFFEE GUESTS 2000 Custom Bid for Services 1 ₹ 30000.000
Custom Bid for Services - COLD DRINKS NIMBU PANI FGUEST 200 Custom Bid for Services 1 ₹ 5000.000
Custom Bid for Services - REFRESHING DRINKS COCONUT WATER FRUIT SHAKE 200 Custom Bid for Services 1 ₹ 12000.000
Custom Bid for Services - PACKAGED DRINKING WATER 500 ML 2000 Custom Bid for Services 1 ₹ 21000.000
Custom Bid for Services - BREAKFAST GUESTS 100 Custom Bid for Services 1 ₹ 5000.000
Custom Bid for Services - TEA COFFEE LPG DISTRIBUTORS MEET 2500 Custom Bid for Services 1 ₹ 37500.000
Custom Bid for Services - PACKAGED DRINKING WATER 500 ML 3000 Custom Bid for Services 1 ₹ 31500.000
Custom Bid for Services - COLD DRINKSNIMBU PANI FGUEST 1000 Custom Bid for Services 1 ₹ 25000.000
Custom Bid for Services - EVENING SNACKS 1000 Custom Bid for Services 1 ₹ 21000.000
Custom Bid for Services - VEG LUNCH 1500 Custom Bid for Services 1 ₹ 150000.000
Custom Bid for Services - GUEST LUNCH 100 Custom Bid for Services 1 ₹ 10000.000
Custom Bid for Services - SNACKS 5000 Custom Bid for Services 1 ₹ 250000.000
Custom Bid for Services - LUNCHDINNER FCONTRACT WORKER 2500 Custom Bid for Services 1 ₹ 217500.000
Custom Bid for Services - PRIZES AWARDS 100 Custom Bid for Services 1 ₹ 17500.000
Custom Bid for Services - LUNCH BOX 3 COMPARTMENT 100 Custom Bid for Services 1 ₹ 35000.000
Custom Bid for Services - LUNCH BOX 4 COMPARTMENT 100 Custom Bid for Services 1 ₹ 59000.000
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