Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Industrial; Unloading Doubling Stacking Of 42 Cm 61
|
| Description |
|
| Organisation | Infrastructure and Industrial Development Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/5135098 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 06, 2024 20:27 |
| End Date |
Expired
16/07/2024
Expired 703 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 7 Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Details
Name:
Dinesh Kumar Yadav
Address:
Dinesh Kumar Yadav,[email protected],Government Press Aishbagh Mill Road Lucknow,LUCKNOW,UTTAR PRADESH,226004,India,0522-2662058-
Ministry:
Department:
Infrastructure And Industrial Development Department Uttar Pradesh
Organisation:
Printing And Stationary Department Government Of Uttar Pradesh
Office Address:
Allahabad
Technical Evaluation
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | M/S ANTRA ENTERPRISES | 15-07-2024 17:39:37 | N/A | Qualified |
| 2 | MAHALAXMI LOGISTICS | 16-07-2024 08:15:22 | MSE | Qualified |
| 3 | UNNATI ENTERPRISES | 16-07-2024 11:04:47 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | UNNATI ENTERPRISES | Item Categories : Facility Management Services - Lump Sum Based - Industrial; Unloading doubling stacking of 42 cm 61 | 630000.00 | L1 |
| 2 | MAHALAXMI LOGISTICS( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - Industrial; Unloading doubling stacking of 42 cm 61 | 666000.00 | L2 |
| 3 | M/S ANTRA ENTERPRISES | Item Categories : Facility Management Services - Lump Sum Based - Industrial; Unloading doubling stacking of 42 cm 61 | 696000.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- UNNATI ENTERPRISES
- Buyer Designation:
- Assistant Director
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-07-22 23:54:00 +0530
- Contract Amount:
- 630000
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Unloading doubling stacking of 42 cm 61cm 63 cm 84 cm reel and various flat paper Estimated qty 1200 MT; Cost of consumable to be reimbursed to service provider on actual | Facility Management Services - LumpSum Based | 1 | ₹ 630000.000 |
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