Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Commercial; O&M Of Civil Work; Consumables To Be Pro
Description
Organisation WAPCOS Limited | Ministry of Water Resources River Development and Ganga Rejuvenation
Tender Id GEM/2024/B/5437990
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date September 25, 2024 17:42
End Date

05/10/2024 ( Expired 247 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: No
Buyer Details
Name: Akshay Bhardwaj
Address: Akshay Bhardwaj,[email protected],Plot No 76C, Institutional Area, Sector 18, Gurugram,GURGAON,HARYANA,122015,India,0124-2399226-
Ministry: Ministry Of Water Resources River Development And Ganga Rejuvenation
Department: Wapcos Limited
Organisation: Wapcos Limited
Office Address: Wapcos Limited
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 BABA ENTERPRISES 27-09-2024 10:44:23 N/A Qualified
2 SACHDEVA ENGINEERS AND CONTRACTORS 09-10-2024 21:52:44 MSE Qualified
3 SHWETA ENTERPRISES 10-10-2024 09:49:00 MSE Disqualified
4 VISHWAKARMA ENTERPRISE 27-09-2024 14:17:09 MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 VISHWAKARMA ENTERPRISE( MSE Social Category:General ) Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be pro 354000.00 L1
2 BABA ENTERPRISES Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be pro 413000.00 L2
3 SACHDEVA ENGINEERS AND CONTRACTORS( MSE Social Category:General ) Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be pro 480000.00 L3

Contract Details

Contract Status:
Order Accepted
Seller:
VISHWAKARMA ENTERPRISE
Buyer Designation:
ASSISTANT MANAGER
Buying Mode:
Bid/RA
Contract Date:
2024-11-06 18:26:00 +0530
Contract Amount:
354000
Service Category Name Ordered Quantity Price
Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost) Facility Management Services - LumpSum Based 1 ₹ 354000.000
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