Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Procurement Of Essentail Items For Office Uses; Proc
|
| Description |
|
| Organisation | Narmada Water Resources Water Supply and Kalpsar Department Gujarat | |
| Tender Id | GEM/2025/B/6029212 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 06, 2025 22:21 |
| End Date |
Expired
17/03/2025
Expired 580 days ago |
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Award of Contract & Bid Results
VEER VENTURES
697490
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DISHA ELECTRICS | 15-03-2025 15:57:48 | Registered with designated Agency / Authority | N/A | Qualified |
| 2 | KRUNAL ENTERPRISE | 08-03-2025 14:49:44 | MSE | MSE | Disqualified |
| 3 | NANCY SERVICES | 16-03-2025 12:34:53 | MSE | MSE | Disqualified |
| 4 | PRIYA ENTERPRISE | 08-03-2025 01:45:55 | Registered with designated Agency / Authority | N/A | Qualified |
| 5 | SWAMINARAYAN ENTERPRISE | 12-03-2025 14:52:16 | MSE | MSE | Disqualified |
| 6 | UJAM SERVICE PRIVATE LIMITED | 07-03-2025 16:50:50 | Registered with designated Agency / Authority | N/A | Qualified |
| 7 | VAGADA SERVICES PRIVATE LIMITED | 08-03-2025 11:04:51 | Start-up | MSE | Disqualified |
| 8 | VEER VENTURES | 16-03-2025 02:12:17 | Registered with designated Agency / Authority | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | VEER VENTURES | Item Categories : Facility Management Services - LumpSum Based - PROCUREMENT OF ESSENTAIL ITEMS FOR OFFICE USES; PROC | 697490.00 | L1 |
| 2 | DISHA ELECTRICS | Item Categories : Facility Management Services - LumpSum Based - PROCUREMENT OF ESSENTAIL ITEMS FOR OFFICE USES; PROC | 698000.00 | L2 |
| 3 | PRIYA ENTERPRISE | Item Categories : Facility Management Services - LumpSum Based - PROCUREMENT OF ESSENTAIL ITEMS FOR OFFICE USES; PROC | 700900.00 | L3 |
| 4 | UJAM SERVICE PRIVATE LIMITED | Item Categories : Facility Management Services - LumpSum Based - PROCUREMENT OF ESSENTAIL ITEMS FOR OFFICE USES; PROC | 729200.00 | L4 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PROCUREMENT OF ESSENTAIL ITEMS FOR OFFICE USES; PROCUREMENT OF ESSENTAIL ITEMS FOR OFFICE USES; Cost of consumable to be reimbursed to service provider on actual | Facility Management Services - LumpSum Based | 1 | ₹ 697490.000 |
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