Tender Details

Particulars Details
Title
Custom Bid For Services Electrician,Custom Bid For Services Gardener,Custom Bid For Services
Description
Organisation Social Welfare (Sanik Kalyan) Department Uttar Pradesh | undefined
Tender Id GEM/2023/B/3907302
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://gem.gov.in/
Start Date September 11, 2023 18:22
End Date

21/09/2023 ( Expired 651 days ago )

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 30 Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Arvind Kumar Maurya
Address: Vikas Bhawan Sarvodaya Nagar Indira Nagar Lucknow,LUCKNOW,India,Arvind Kumar Maurya,UTTAR PRADESH,[email protected],226016,0522-9044153-389
Ministry:
Department: Social Welfare (sanik Kalyan) Department Uttar Pradesh
Organisation: N/a
Office Address: Directorate Of Social Welfare Up Lucknow
Technical Evaluation
S.No. Seller Name Participated On EMD Status Status
1 ASV SECURITY SERVICES 20-09-2023 17:22:46 MSE Disqualified
2 JAI MAA SANETETION AND MAINTENCE SERVICES 21-09-2023 13:36:06 Offline upload Qualified
3 M/S ANITA ENTERPRISES 21-09-2023 20:23:14 Offline upload Disqualified
4 M/S CHAURASIYA TRADERS 21-09-2023 09:58:44 Offline upload Qualified
5 M/S PRAFULL ENTERPRISES 21-09-2023 19:23:01 Offline upload Qualified
6 M/S REKHA ENTERPRISES 21-09-2023 19:52:11 Offline upload Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 JAI MAA SANETETION AND MAINTENCE SERVICES Item Categories : Custom Bid for Services - Electrician,Custom Bid for Services - Gardener,Custom Bid for Services - 5463240.00 L1
2 M/S CHAURASIYA TRADERS Item Categories : Custom Bid for Services - Electrician,Custom Bid for Services - Gardener,Custom Bid for Services - 5468217.36 L2
3 M/S PRAFULL ENTERPRISES Item Categories : Custom Bid for Services - Electrician,Custom Bid for Services - Gardener,Custom Bid for Services - 5473183.92 L3

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
JAI MAA SANETETION AND MAINTENCE SERVICES
Buyer Designation:
Senior Clerk ATS Balika Mohan
Buying Mode:
Bid/RA
Contract Date:
2023-10-17 21:20:00 +0530
Contract Amount:
5463240
Service Category Name Ordered Quantity Price
Custom Bid for Services - Electrician Custom Bid for Services 1 ₹ 455270.000
Custom Bid for Services - Gardener Custom Bid for Services 1 ₹ 455270.000
Custom Bid for Services - Attendant Custom Bid for Services 1 ₹ 455270.000
Custom Bid for Services - Attendant2 Custom Bid for Services 1 ₹ 455270.000
Custom Bid for Services - Attendant3 Custom Bid for Services 1 ₹ 455270.000
Custom Bid for Services - Attendant4 Custom Bid for Services 1 ₹ 455270.000
Custom Bid for Services - Sweeper Custom Bid for Services 1 ₹ 455270.000
Custom Bid for Services - Sweeper2 Custom Bid for Services 1 ₹ 455270.000
Custom Bid for Services - Sweeper3 Custom Bid for Services 1 ₹ 455270.000
Custom Bid for Services - Sweeper4 Custom Bid for Services 1 ₹ 455270.000
Custom Bid for Services - Sweeper5 Custom Bid for Services 1 ₹ 455270.000
Custom Bid for Services - Sweeper6 Custom Bid for Services 1 ₹ 455270.000
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