Tender Details
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| 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 732 days ago |
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Award of Contract & Bid Results
Awarded Contractor / Winner
KAMS SOLUTIONS PRIVATE LIMITED
Contract Value
77297.08
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Project Experience Required: Yes
Buyer Name:
Devendra Kumar Deolia
Department:
Department Of Higher Education Madhya Pradesh
Organisation:
Government Colleges Of Madhya Pradesh
Technical Evaluation Results
| 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 Results
| 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 |
Ordered Items & Contract Pricing
| 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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