Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Commercial; O&M Of Civil Work; Consumables To Be Pro
Description
Organisation Urban Development and Urban Housing Department Gujarat |
Tender Id GEM/2025/B/6017073
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date March 03, 2025 23:24
End Date
Expired 13/03/2025

Expired 470 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 15 Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Shaikh Mohsina Mubarakali
Address: Shaikh Mohsina Mubarakali,[email protected],ZANDA CHOWK, NEAR RAMJI TEMPLE, TARSADI, TA. MANGROL, SURAT-394120,Bharuch,GUJARAT,394120,India,02629-232099-
Ministry:
Department: Urban Development And Urban Housing Department Gujarat
Organisation: Directorate Of Municipalities
Office Address: Tarsadi Nagarpalika South Zone Surat
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 DHARMAJIVAN ENTERPRISE 10-03-2025 11:33:31 MSE Qualified
2 NANCY SERVICES 12-03-2025 20:07:58 MSE Disqualified
3 NEWTECH IRRIGATION PRIVATE LIMITED 10-03-2025 18:09:21 N/A Qualified
4 SOMNATH DEVELOPERS 20-03-2025 18:01:43 MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 DHARMAJIVAN ENTERPRISE Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be pro 1534500.00 Disqualified
2 NEWTECH IRRIGATION PRIVATE LIMITED Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be pro 1619380.00 Disqualified
3 SOMNATH DEVELOPERS( MSE Social Category:General ) Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be pro 2882300.00 L1

Contract Details

Contract Status:
Waiting for Seller Payment
Seller:
SOMNATH DEVELOPERS
Buyer Designation:
BUYER
Buying Mode:
Bid/RA
Contract Date:
2025-03-25 16:58:00 +0530
Contract Amount:
2882300
Service Category Name Ordered Quantity Price
Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost) Facility Management Services - LumpSum Based 1 ₹ 2882300.000
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