Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Psu; Cleaning And Sanitation; Consumables To Be Pro
|
| Description |
|
| Organisation | Department of Telecommunications (DOT) | Ministry of Communications |
| Tender Id | GEM/2024/B/4806313 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 21, 2024 01:05 |
| End Date |
Expired
30/03/2024
Expired 931 days ago |
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Award of Contract & Bid Results
haji k mohammed sahibhaji k mohammed sahibhaji k mohammed sahibuniversal tele se...
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | BORSONS FACILITY SOLUTIONS PRIVATE LIMITED | 30-03-2024 16:29:35 | Start-up | Evaluated |
| 2 | haji k mohammed sahib | 29-03-2024 00:55:40 | Registered with designated Agency / Authority | Evaluated |
| 3 | neelkanth engineers | 30-03-2024 18:02:57 | Registered with designated Agency / Authority | Evaluated |
| 4 | S S B ENTERPRISES | 30-03-2024 18:06:01 | MSE | Evaluated |
| 5 | SRI RAVI KISHORE AGENCIES | 30-03-2024 18:03:24 | Registered with designated Agency / Authority | Evaluated |
| 6 | SRI VINAYAKA ENTERPRISES | 30-03-2024 17:18:29 | Registered with designated Agency / Authority | Evaluated |
| 7 | universal tele services | 30-03-2024 16:41:33 | Registered with designated Agency / Authority | Evaluated |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - PSU; CLEANING AND SANITATION; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 1585753.400 |
| Facility Management Services - Lump Sum Based - PSU; OFFICE ATTENDANT; Consumables to be provided by buyer | Facility Management Services - Lump Sum Based | 1 | ₹ 4291471.730 |
| Facility Management Services - Lump Sum Based - PSU; WATCH AND WARD; Consumables to be provided by buyer | Facility Management Services - Lump Sum Based | 1 | ₹ 2767607.610 |
| Facility Management Services - Lump Sum Based - PSU; OFFICE ATTENDANT; Consumables to be provided by buyer | Facility Management Services - Lump Sum Based | 1 | ₹ 1651062.000 |
| Facility Management Services - Lump Sum Based - PSU; ASSISTANCE TO OFFICE WORKS; Consumables to be provided by buyer | Facility Management Services - Lump Sum Based | 1 | ₹ 1651062.000 |
| Facility Management Services - Lump Sum Based - PSU; MOTOR DRIVERS; Consumables to be provided by buyer | Facility Management Services - Lump Sum Based | 1 | ₹ 693082.000 |
| Facility Management Services - Lump Sum Based - PSU; ASSISTANCE TO OFFICE WORKS; Consumables to be provided by buyer | Facility Management Services - Lump Sum Based | 1 | ₹ 3555377.000 |
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