Tender Details
Particulars | Details |
---|---|
Title |
Facility Management Services Lump Sum Based As Mentioned In The Scc Of The Tender; As Mentioned
|
Description |
|
Organisation | OIL INDIA Limited | Ministry of Petroleum and Natural Gas |
Tender Id | GEM/2024/B/5172272 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | 2 Crore |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | July 17, 2024 22:23 |
End Date |
07/08/2024 ( Expired 289 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
---|---|---|---|---|---|
1 | Almighty Manpower & Security Services | 07-08-2024 09:57:00 | Central / State PSUs | N/A | Disqualified |
2 | Angel Manpower & Security Services | 07-08-2024 09:37:14 | Central / State PSUs | N/A | Disqualified |
3 | KAPILI ASSOCIATES | 07-08-2024 11:38:07 | Registered with designated Agency / Authority | MSE | Qualified |
4 | KING AND ANGEL DIAMOND SERVICES PRIVATE LIMITED | 07-08-2024 09:48:25 | Central / State PSUs | N/A | Disqualified |
5 | LAKWA STEEL CONSTRUCTION | 06-08-2024 19:47:53 | Registered with designated Agency / Authority | MSE | Qualified |
6 | OM ENTERPRISE | 07-08-2024 11:50:36 | Registered with designated Agency / Authority | MSE | Disqualified |
7 | PINAKINE SECURE SECURITY SOLUTIONS | 07-08-2024 09:41:40 | Central / State PSUs | N/A | Disqualified |
8 | Safe Shadow Security Services | 07-08-2024 09:45:00 | Central / State PSUs | N/A | Disqualified |
9 | Sky High Secure Security Services | 07-08-2024 09:48:33 | Central / State PSUs | N/A | Disqualified |
10 | SMVD Group Secure Services | 07-08-2024 09:48:15 | Central / State PSUs | N/A | Disqualified |
11 | TRIPATHI BROTHERS SERVICES | 07-08-2024 09:31:14 | Central / State PSUs | N/A | Disqualified |
12 | TRIPATHI BROTHERS SERVICES PRIVATE LIMITED | 07-08-2024 09:49:30 | Central / State PSUs | N/A | Disqualified |
13 | Vaikunth Group Enterprises | 07-08-2024 09:51:33 | Central / State PSUs | N/A | Disqualified |
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | LAKWA STEEL CONSTRUCTION | Item Categories : Facility Management Services - LumpSum Based - As mentioned in the SCC of the tender; As mentioned | 28533816.00 | L1 |
2 | KAPILI ASSOCIATES | Item Categories : Facility Management Services - LumpSum Based - As mentioned in the SCC of the tender; As mentioned | 45454545.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- LAKWA STEEL CONSTRUCTION
- Buyer Designation:
- Secondary User DulCont14
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-11-02 14:30:00 +0530
- Contract Amount:
- 28492516
Service | Category Name | Ordered Quantity | Price |
---|---|---|---|
Facility Management Services - LumpSum Based - As mentioned in the SCC of the tender; As mentioned in the SCC of the tender; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 28492516.000 |
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