Tender Details

Particulars Details
Title
Custom Bid For Services Tea Coffee Guests,Custom Bid For Services Cold Drinks Nimbu Pani For
Description
Organisation NA | Ministry of Petroleum and Natural Gas
Tender Id GEM/2024/B/5509952
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date October 17, 2024 16:24
End Date
Expired 28/10/2024

Expired 588 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 19-10-2024 21:33:35 MSE Qualified
2 INAYAK ASSOCIATE PRIVATE LIMITED 20-10-2024 10:48:46 MSE Disqualified
3 JAI MATA DI CONSTRUCTION 19-10-2024 21:17:20 MSE Qualified
4 JANAB ENTERPRISES 20-10-2024 11:54:37 MSE Disqualified
5 Sri hari enterprises 19-10-2024 13:29:08 N/A 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,Custom Bid for Services - COLD DRINKS NIMBU PANI For 560500.00 L1
2 Sri hari enterprises Item Categories : Custom Bid for Services - TEA COFFEE GUESTS,Custom Bid for Services - COLD DRINKS NIMBU PANI For 561000.00 L2
3 DHIRENDRA KUMAR SINGH( MSE Social Category:General ) Item Categories : Custom Bid for Services - TEA COFFEE GUESTS,Custom Bid for Services - COLD DRINKS NIMBU PANI For 610384.50 L3

Contract Details

Contract Status:
Order Accepted
Seller:
JAI MATA DI CONSTRUCTION
Buyer Designation:
MANAGER RESIDENT COORDINATOR
Buying Mode:
Bid/RA
Contract Date:
2024-11-11 20:04:00 +0530
Contract Amount:
560500
Service Category Name Ordered Quantity Price
Custom Bid for Services - TEA COFFEE GUESTS Custom Bid for Services 1 ₹ 37500.000
Custom Bid for Services - COLD DRINKS NIMBU PANI For GUEST Custom Bid for Services 1 ₹ 37500.000
Custom Bid for Services - PACKAGED DRINKING WATER 500 ML Custom Bid for Services 1 ₹ 33000.000
Custom Bid for Services - BREAKFAST GUESTS Custom Bid for Services 1 ₹ 60000.000
Custom Bid for Services - EVENING SNACKS Custom Bid for Services 1 ₹ 60000.000
Custom Bid for Services - VEG LUNCH Custom Bid for Services 1 ₹ 312500.000
Custom Bid for Services - GUEST LUNCH Custom Bid for Services 1 ₹ 20000.000
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