Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based 5460; O&M Of Civil Work; Consumables To Be Provided
Description
Organisation Department of Higher Education Madhya Pradesh |
Tender Id GEM/2024/B/5401120
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date September 14, 2024 21:15
End Date
Expired 24/09/2024

Expired 630 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Devendra Kumar Deolia
Address: Devendra Kumar Deolia,[email protected],Pachpedi , South Civil Lines , Jabalpur,Jabalpur,MADHYA PRADESH,482001,India,0761-2678737-
Ministry:
Department: Department Of Higher Education Madhya Pradesh
Organisation: Government Colleges Of Madhya Pradesh
Office Address: Government Science College Jabalpur
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 KAMS SOLUTIONS PRIVATE LIMITED 24-09-2024 15:12:51 MSE Qualified
2 NAND HRS LLP 17-09-2024 11:27:46 MSE Disqualified
3 R.J. TECHNOLOGY & TRADING COMPANY 22-09-2024 22:45:32 MSE Qualified
4 R.K. AUTOMOBILE 24-09-2024 13:37:04 MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 KAMS SOLUTIONS PRIVATE LIMITED( MSE Social Category:OBC ) Item Categories : Facility Management Services - LumpSum Based - 5460; O&M of Civil Work; Consumables to be provided 77297.08 L1
2 R.J. TECHNOLOGY & TRADING COMPANY( MSE Social Category:SC ) Item Categories : Facility Management Services - LumpSum Based - 5460; O&M of Civil Work; Consumables to be provided 77313.60 L2
3 R.K. AUTOMOBILE( MSE Social Category:General ) Item Categories : Facility Management Services - LumpSum Based - 5460; O&M of Civil Work; Consumables to be provided 82600.00 L3

Contract Details

Contract Status:
Order Accepted
Seller:
KAMS SOLUTIONS PRIVATE LIMITED
Buyer Designation:
Dr D K Deolia
Buying Mode:
Bid/RA
Contract Date:
2024-10-25 21:46:00 +0530
Contract Amount:
77297.08
Service Category Name Ordered Quantity Price
Facility Management Services - LumpSum Based - 5460; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost) Facility Management Services - LumpSum Based 1 ₹ 77297.080
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