Tender Details

Particulars Details
Title
Custom Bid For Services Computer Operator
Description
Organisation Energy Department Uttar Pradesh | undefined
Tender Id GEM/2023/B/4170523
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://gem.gov.in/
Start Date November 04, 2023 14:57
End Date
Expired 14/11/2023

Expired 965 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 78 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Ram Bahadur Roy
Address: Ram Bahadur Roy,[email protected],Office of EDC 2 Jaunpur,JAUNPUR,UTTAR PRADESH,222002,India,5245-222222-
Ministry:
Department: Energy Department Uttar Pradesh
Organisation: Purvanchal Vidyut Vitaran Nigam Limited Varanasi
Office Address: Managing Director Office
Technical Evaluation
S.No. Seller Name Participated On EMD Status Status
1 JBMR Associate 13-11-2023 23:38:40 Registered with designated Agency / Authority Disqualified
2 Jgd Group Of Compay 13-11-2023 22:17:46 Registered with designated Agency / Authority Disqualified
3 M/S DURGA CONSTRUCTION, BHATTI LOHATA, VARANASI 13-11-2023 15:21:17 Offline upload Qualified
4 M/S SAI ENTERPRISES 14-11-2023 08:10:14 MSE Disqualified
5 M/S SANKAT MOCHAN ELECTRICALS 14-11-2023 09:42:10 Offline upload Qualified
6 PENTAGUN PLUS SECURITY SERVICES 13-11-2023 18:04:41 MSE Disqualified
7 SERVICE AND SOLUTIONS 13-11-2023 22:19:31 Offline upload Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 SERVICE AND SOLUTIONS Item Categories : Custom Bid for Services - COMPUTER OPERATOR 7899180.05 L1
2 M/S DURGA CONSTRUCTION, BHATTI LOHATA, VARANASI Item Categories : Custom Bid for Services - COMPUTER OPERATOR 7899180.05 L1
3 M/S SANKAT MOCHAN ELECTRICALS Item Categories : Custom Bid for Services - COMPUTER OPERATOR 7899180.05 L1

Contract Details

Contract Status:
Waiting for Seller Payment
Seller:
M/S DURGA CONSTRUCTION, BHATTI LOHATA, VARANASI
Buyer Designation:
SE EDC 2 Jaunpur
Buying Mode:
Bid/RA
Contract Date:
2024-02-02 19:27:00 +0530
Contract Amount:
7899300.6
Service Category Name Ordered Quantity Price
Custom Bid for Services - COMPUTER OPERATOR Custom Bid for Services 1 ₹ 7899300.600
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