Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Operation Housekeeping Main Plant Offsites Service Building At Ntpc Nkst
|
| Description |
|
| Organisation | NA | Ministry of Power |
| Tender Id | GEM/2023/B/4329837 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | December 21, 2023 23:46 |
| End Date |
Expired
03/01/2024
Expired 975 days ago |
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Award of Contract & Bid Results
M/S SURAJ LAL SINGH
104166384
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DINESH KUMAR | 03-01-2024 14:21:34 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | M/S MUKKADESH ENTERPRISE | 02-01-2024 18:45:58 | KVIC | MSE | Disqualified |
| 3 | M/S N.K.ENGINEERING | 03-01-2024 15:19:23 | Central / State PSUs | MSE | Disqualified |
| 4 | M/S S D ENTERPRISES | 03-01-2024 12:19:09 | Registered with designated Agency / Authority | MSE | Qualified |
| 5 | M/S SURAJ LAL SINGH | 03-01-2024 15:01:31 | Registered with designated Agency / Authority | MSE | Qualified |
| 6 | M/S. ARUN KUMAR RAM | 23-12-2023 11:53:56 | Registered with designated Agency / Authority | MSE | Qualified |
| 7 | N S CONSTRUCTION COMPANY | 03-01-2024 08:36:42 | Registered with designated Agency / Authority | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S SURAJ LAL SINGH | Item Categories : Custom Bid for Services - OPERATION HOUSEKEEPING MAIN PLANT OFFSITES SERVICE BUILDING AT NTPC NKST | 104166384.00 | L1 |
| 2 | N S CONSTRUCTION COMPANY | Item Categories : Custom Bid for Services - OPERATION HOUSEKEEPING MAIN PLANT OFFSITES SERVICE BUILDING AT NTPC NKST | 113412614.30 | L2 |
| 3 | M/S S D ENTERPRISES | Item Categories : Custom Bid for Services - OPERATION HOUSEKEEPING MAIN PLANT OFFSITES SERVICE BUILDING AT NTPC NKST | 121488435.08 | L3 |
| 4 | M/S. ARUN KUMAR RAM | Item Categories : Custom Bid for Services - OPERATION HOUSEKEEPING MAIN PLANT OFFSITES SERVICE BUILDING AT NTPC NKST | 122809516.00 | L4 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - OPERATION HOUSEKEEPING MAIN PLANT OFFSITES SERVICE BUILDING AT NTPC NKSTPP | Custom Bid for Services | 1 | ₹ 104166384.000 |
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