Tender Details

This tender closed on 16 Jul 2024. 1 tender like it is open now.

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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 836 days ago

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Award of Contract & Bid Results

Awarded Contractor / Winner

UNNATI ENTERPRISES

Contract Value

630000

Tender Status: active
Additional Information: Average Turn Over of Last 3 Years: 7 Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Name: Dinesh Kumar Yadav
Department: Infrastructure And Industrial Development Department Uttar Pradesh
Organisation: Printing And Stationary Department Government Of Uttar Pradesh

Technical Evaluation Results

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 Results

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

Ordered Items & Contract Pricing

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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