Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Hospitality; Hospitality Catering Sweeping And Clea
|
| Description |
|
| Organisation | Department of Telecommunications (DOT) | Ministry of Communications |
| Tender Id | GEM/2023/B/4135005 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 26, 2023 22:03 |
| End Date |
Expired
16/11/2023
Expired 1061 days ago |
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Award of Contract & Bid Results
PNG CREATIVE POWER ELECTRONICS INDIA
580848
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | INNSAEI BUSINESS SERVICES PRIVATE LIMITED | 01-11-2023 16:07:40 | MSE | Disqualified |
| 2 | M/S SHYAM SINGH | 03-11-2023 17:10:53 | MSE | Disqualified |
| 3 | OCTOPUSS SECURITY SERVICES PRIVATE LIMITED | 14-11-2023 21:19:11 | MSE | Disqualified |
| 4 | PNG CREATIVE POWER ELECTRONICS INDIA | 09-11-2023 18:16:28 | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | PNG CREATIVE POWER ELECTRONICS INDIA | Item Categories : Facility Management Services - Lump Sum Based - Hospitality; Hospitality Catering Sweeping and Clea | 580848.00 | L1 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Hospitality; Hospitality Catering Sweeping and Cleaning in Inspection Quarters BSNL Tax Bhawan Bijlighar Agra; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 261156.000 |
| Facility Management Services - Lump Sum Based - Hospitality; Hospitality Catering Sweeping and Cleaning in Inspection Quarters BSNL Sanjay Place Agra; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 259656.000 |
| Facility Management Services - Lump Sum Based - Hospitality; Housekeeping Service in GM Office at BSNL Agra BA; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 60036.000 |
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