Facility Management Services Lump Sum Based As Per Scc; As Per Scc; Consumables To Be Provided

Particulars	Details
Title	Facility Management Services Lump Sum Based As Per Scc; As Per Scc; Consumables To Be Provided
Description
Organisation	NA \| Ministry of Power
Tender Id	GEM/2023/B/3718720
Reference Number	-
Tender Fee	-
EMD	-
Tender Value	-
Place
Link	View Original Tender Notice https://gem.gov.in/
Start Date	July 29, 2023 18:21
End Date	Expired 19/08/2023 Expired 1114 days ago Search Similar tenders?

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Awarded Contractor / Winner

COMPUTER CLINIC

Contract Value

2041011

Tender Status: active

Additional Information: Average Turn Over of Last 3 Years: 7 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes

Buyer Name: Asheesh Kumar

Ministry: Ministry Of Power

Department: Na

Organisation: Nhpc Limited

S.No.	Seller Name	Participated On	EMD Status	MSE/MII Status	Status
1	COMPUTER CLINIC	18-08-2023 19:41:08	Registered with designated Agency / Authority	MSE	Qualified
2	MAHESHWARI GIAN CONSTRUCTIONS (OPC) PRIVATE LIMITED	10-08-2023 13:28:05	Start-up	MSE	Qualified
3	PAWAN KUMAR	17-08-2023 19:03:32	KVIC	N/A	Qualified
4	POOJA DEVI	18-08-2023 17:35:18	KVIC	MSE	Qualified
5	Rajesh Kumar	18-08-2023 18:43:08	KVIC	MSE	Disqualified
6	RAMESH KUMAR	17-08-2023 18:40:40	KVIC	MSE	Qualified
7	RISHU	18-08-2023 16:58:50	KVIC	MSE	Qualified
8	Thirumal Facilities Service	31-07-2023 00:20:55	MSE	MSE	Disqualified

S.No.	Seller Name	Offered Item	Total Price	Rank
1	MAHESHWARI GIAN CONSTRUCTIONS (OPC) PRIVATE LIMITED	Item Categories : Facility Management Services - Lump Sum Based - As per SCC; As per SCC; Consumables to be provided	2041011.00	L1
2	PAWAN KUMAR	Item Categories : Facility Management Services - Lump Sum Based - As per SCC; As per SCC; Consumables to be provided	2041011.00	L1
3	POOJA DEVI	Item Categories : Facility Management Services - Lump Sum Based - As per SCC; As per SCC; Consumables to be provided	2041011.00	L1
4	RISHU	Item Categories : Facility Management Services - Lump Sum Based - As per SCC; As per SCC; Consumables to be provided	2041011.00	L1
5	COMPUTER CLINIC	Item Categories : Facility Management Services - Lump Sum Based - As per SCC; As per SCC; Consumables to be provided	2041011.00	L1
6	RAMESH KUMAR	Item Categories : Facility Management Services - Lump Sum Based - As per SCC; As per SCC; Consumables to be provided	2041011.00	L1

Service	Category Name	Ordered Quantity	Price
Facility Management Services - Lump Sum Based - As per SCC; As per SCC; Consumables to be provided by service provider (inclusive in contract cost)	Facility Management Services - Lump Sum Based	1	₹ 2041011.000

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