Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based College; Furniture Supply Installation; Consumables
|
| Description |
|
| Organisation | Public Works Department Delhi | |
| Tender Id | GEM/2025/B/6010400 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 04, 2025 18:10 |
| End Date |
Expired
14/03/2025
Expired 580 days ago |
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Award of Contract & Bid Results
GANESH ENTERPRISES
2582226
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | GANESH ENTERPRISES | 12-03-2025 18:57:13 | Offline upload | N/A | Qualified |
| 2 | JMK FACILITIES PRIVATE LIMITED | 07-03-2025 11:56:19 | Start-up | MSE | Disqualified |
| 3 | S R GROUP | 12-03-2025 15:12:44 | Offline upload | N/A | Qualified |
| 4 | SAROJ ENTERPRISES | 12-03-2025 15:19:27 | Offline upload | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | GANESH ENTERPRISES | Item Categories : Facility Management Services - LumpSum Based - College; Furniture Supply Installation; Consumables | 2582226.00 | L1 |
| 2 | S R GROUP | Item Categories : Facility Management Services - LumpSum Based - College; Furniture Supply Installation; Consumables | 2656904.00 | L2 |
| 3 | SAROJ ENTERPRISES | Item Categories : Facility Management Services - LumpSum Based - College; Furniture Supply Installation; Consumables | 2720230.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - College; Furniture Supply Installation; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 2582226.000 |
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