Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Psu; Housekeeping; Consumables To Be Provided By Se
|
| Description |
|
| Organisation | Department of Telecommunications (DOT) | Ministry of Communications |
| Tender Id | GEM/2024/B/5148225 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 15, 2024 21:24 |
| End Date |
Expired
25/07/2024
Expired 815 days ago |
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Award of Contract & Bid Results
SHIV CONSTRUCTION COMPANY
1396777
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | M/S PRASAD CONTRACTOR AND FABRICATOR | 18-07-2024 14:10:45 | Registered with designated Agency / Authority | MSE | Qualified |
| 2 | NANDAN ENTERPRISES | 21-07-2024 14:15:13 | MSE | MSE | Disqualified |
| 3 | SHIV CONSTRUCTION COMPANY | 25-07-2024 13:36:26 | Registered with designated Agency / Authority | MSE | Qualified |
| 4 | SHRAMSAMARTHAN CONSULTANCY SERVICES PRIVATE LIMITED | 24-07-2024 16:01:15 | Start-up | MSE | Qualified |
| 5 | TANISH SECURITY AND HOUSEKEEPING SERVICES PRIVATE LIMITED | 24-07-2024 21:00:36 | MSE | MSE | Qualified |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 1396777.000 |
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