Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Air Staff Quarters; O&M Of Civil Work; Consumables
Description
Organisation Ministry of Information and Broadcasting | Ministry of Information and Broadcasting
Tender Id GEM/2024/B/5004377
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date June 01, 2024 22:19
End Date

07/06/2024 ( Expired 396 days ago )

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 3 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Machavolu Bala Subrahmanya Kumar
Address: Machavolu Bala Subrahmanya Kumar,[email protected],All India Radio, Punnammathota, MG Road, Vijayawada,KRISHNA,ANDHRA PRADESH,520010,India,0866-2476554-120
Ministry: Ministry Of Information And Broadcasting
Department: Ministry Of Information And Broadcasting
Organisation: All India Radio
Office Address: All India Radio Vijayawada
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 Almighty Manpower & Security Services 06-06-2024 18:36:49 MSE Disqualified
2 Angel Manpower & Security Services 06-06-2024 18:19:47 MSE Disqualified
3 ARUNA ENTERPRISES 06-06-2024 20:36:33 MSE Qualified
4 CAPITAL GADGETS 06-06-2024 20:15:35 MSE Qualified
5 J B SECURITY SERVICES 05-06-2024 12:54:20 MSE Disqualified
6 K HARI HARA VARMA 06-06-2024 22:31:54 MSE Qualified
7 KING AND ANGEL DIAMOND SERVICES PRIVATE LIMITED 06-06-2024 18:19:21 MSE Disqualified
8 SAFE SHADOW SECURITY SERVICES 06-06-2024 18:35:57 MSE Disqualified
9 Sky High Secure Security Services 06-06-2024 18:37:31 MSE Disqualified
10 SMVD Group Secure Services 06-06-2024 18:38:57 MSE Disqualified
11 TRIPATHI BROTHERS SERVICES 06-06-2024 18:04:29 MSE Disqualified
12 TRIPATHI BROTHERS SERVICES PRIVATE LIMITED 06-06-2024 18:36:40 MSE Disqualified
13 VAIKUNTH GROUP ENTERPRISES 06-06-2024 18:36:12 MSE Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 K HARI HARA VARMA( MSE Social Category:General ) Item Categories : Facility Management Services - Lump Sum Based - AIR Staff Quarters; O&M of Civil Work; Consumables 172925.00 L1
2 CAPITAL GADGETS( MSE Social Category:General ) Item Categories : Facility Management Services - Lump Sum Based - AIR Staff Quarters; O&M of Civil Work; Consumables 195375.00 L2
3 ARUNA ENTERPRISES( MSE Social Category:General ) Item Categories : Facility Management Services - Lump Sum Based - AIR Staff Quarters; O&M of Civil Work; Consumables 198990.00 L3

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
K HARI HARA VARMA
Buyer Designation:
ENGINEERING STORES
Buying Mode:
Bid/RA
Contract Date:
2024-06-24 16:44:00 +0530
Contract Amount:
172925
Service Category Name Ordered Quantity Price
Facility Management Services - Lump Sum Based - AIR Staff Quarters; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost) Facility Management Services - Lump Sum Based 1 ₹ 172925.000
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