Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Educational; O&M Of Civil Work; Consumables To Be P
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2024/B/4762125 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 11, 2024 17:30 |
| End Date |
Expired
21/03/2024
Expired 935 days ago |
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Award of Contract & Bid Results
M/S VATSH RAJ TRADERS
84740
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | M.A. CONSTRUCTIONS | 19-03-2024 15:31:17 | N/A | Qualified |
| 2 | M/S VATSH RAJ TRADERS | 19-03-2024 15:11:17 | MSE | Qualified |
| 3 | PRANJAL PRAGYAN INDIA MULTI SERVICES PRIVATE LIMITED | 21-03-2024 11:12:48 | MSE | Disqualified |
| 4 | R2DK PECIFIC SERVICES PRIVATE LIMITED (OPC) | 12-03-2024 11:07:33 | MSE | Disqualified |
| 5 | SMARTLITEZONE INDIA MARKETING PRIVATE LIMITED | 21-03-2024 11:02:25 | MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S VATSH RAJ TRADERS( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work; Consumables to be p | 84740.00 | L1 |
| 2 | M.A. CONSTRUCTIONS | Item Categories : Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work; Consumables to be p | 84900.00 | L2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Educational; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 84740.000 |
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