Tender Details
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| 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 1024 days ago |
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| 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 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- COMPUTER CLINIC
- Buyer Designation:
- MANAGER MECHANICAL
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-09-28 16:18:00 +0530
- Contract Amount:
- 2041011
| 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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