Tender Details

Particulars Details
Title
Custom Bid For Services Tender Document For Repair And Maintenance
Description
Organisation Department of School Education and Literacy | Ministry of Education
Tender Id GEM/2024/B/4481552
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date January 14, 2024 00:17
End Date
Expired 23/01/2024

Expired 883 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: Yes
Buyer Details
Name: Vimal Kumar
Address: Vimal Kumar,[email protected],KENDRIYA VIDYALAYA NO ONE AFS GORAKHPUR NEW PROJECT POST OFFICE KUSMI DISTRICT GORAKHPUR STATE UTTAR PRADESH,GORAKHPUR,UTTAR PRADESH,273002,India,0551-2980444-
Ministry: Ministry Of Education
Department: Department Of School Education And Literacy
Organisation: Kendriya Vidyalaya Sangathan
Office Address: Kv No1 Afs Gorakhpur
Technical Evaluation
S.No. Seller Name Participated On EMD Status Status
1 ASHTVINAYAK ASSOCIATE 23-01-2024 17:50:49 Registered with designated Agency / Authority Disqualified
2 M/S D . K ENTERPRISES 22-01-2024 11:00:56 Registered with designated Agency / Authority Qualified
3 M/S ASTHA TREDARS 21-01-2024 19:52:45 Registered with designated Agency / Authority Qualified
4 Shree Krishna Treding Company 21-01-2024 22:04:09 Registered with designated Agency / Authority Qualified
5 SURAJ TRADERS 17-01-2024 16:45:40 Registered with designated Agency / Authority Disqualified
6 SURESH PRASAD TIWARI 23-01-2024 18:37:09 Registered with designated Agency / Authority Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 M/S D . K ENTERPRISES Item Categories : Custom Bid for Services - Tender Document for Repair and Maintenance 2200000.00 H1
2 Shree Krishna Treding Company Item Categories : Custom Bid for Services - Tender Document for Repair and Maintenance 2250000.00 H2
3 M/S ASTHA TREDARS Item Categories : Custom Bid for Services - Tender Document for Repair and Maintenance 2400000.00 H3

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
M/S D . K ENTERPRISES
Buyer Designation:
SSA
Buying Mode:
Bid/RA
Contract Date:
2024-02-26 19:17:00 +0530
Contract Amount:
2200000
Service Category Name Ordered Quantity Price
Custom Bid for Services - Tender Document for Repair and Maintenance Custom Bid for Services 1 ₹ 2200000.000
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