Tender Details
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| 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 |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | June 01, 2024 22:19 |
| End Date |
Expired
07/06/2024
Expired 813 days ago |
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Award of Contract & Bid Results
K HARI HARA VARMA
172925
Technical Evaluation Results
| 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 Results
| 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 |
Ordered Items & Contract Pricing
| 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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