Tender Details

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 558 days ago

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Award of Contract & Bid Results

Awarded Contractor / Winner

VEER VENTURES

Contract Value

697490

Tender Status: active
Additional Information: Average Turn Over of Last 3 Years: 10 Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Name: Saddamhusen Usmankhan Chauhan
Department: Narmada Water Resources Water Supply And Kalpsar Department Gujarat
Organisation: N/a

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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