Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Bis Office Hyderabad; Security Services; Consumable
|
| Description |
|
| Organisation | Department of Consumer Affairs | Ministry of Consumer Affairs Food and Public Distribution |
| Tender Id | GEM/2023/B/4231633 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | November 20, 2023 22:55 |
| End Date |
Expired
30/11/2023
Expired 938 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | ANU ENTERPRISES | 29-11-2023 08:27:52 | MSE | Qualified |
| 2 | CHECKMATE SECURITY SOLUTIONS PRIVATE LIMITED | 24-11-2023 18:09:45 | N/A | Qualified |
| 3 | FIRST MAN MANAGEMENT SERVICES PRIVATE LIMITED | 30-11-2023 15:03:32 | N/A | Disqualified |
| 4 | Harsha Enterprises | 28-11-2023 14:29:31 | MSE | Qualified |
| 5 | LN MANAGEMENT SERVICES | 30-11-2023 15:04:04 | MSE | Disqualified |
| 6 | LN OUTSOURCING PRIVATE LIMITED | 30-11-2023 16:55:36 | MSE | Disqualified |
| 7 | RAJDHANI ENTERPRIES | 29-11-2023 20:52:26 | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | CHECKMATE INDUSTRIEAL SERVICES PRIVATE LIMITED | Item Categories : Facility Management Services - Lump Sum Based - BIS OFFICE HYDERABAD; Security Services; Consumable | 3973244.10 | Disqualified |
| 2 | ANU ENTERPRISES( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - BIS OFFICE HYDERABAD; Security Services; Consumable | 3974363.59 | L1 |
| 3 | Harsha Enterprises( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - BIS OFFICE HYDERABAD; Security Services; Consumable | 4070604.25 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- ANU ENTERPRISES
- Buyer Designation:
- BUYER
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-12-30 00:22:00 +0530
- Contract Amount:
- 3974363.59
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - BIS OFFICE HYDERABAD; Security Services; Consumables to be provided by buyer | Facility Management Services - Lump Sum Based | 1 | ₹ 3974363.590 |
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