Tender Details
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| Particulars | Details |
|---|---|
| Title |
Asset Management Services Shuttering Work; Onsite
|
| Description |
|
| Organisation | Home Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/5079366 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | June 22, 2024 20:39 |
| End Date |
Expired
02/07/2024
Expired 797 days ago |
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Award of Contract & Bid Results
MAA VINDHYAVASHINI SURGICAL & GENERAL ORDER SUPPLIER
299800
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | M/S BABA NEEMKARAULI INFOTECH AND GENERAL ORDER SUPPLIER | 25-06-2024 08:58:20 | N/A | Qualified |
| 2 | MAA VINDHYAVASHINI SURGICAL & GENERAL ORDER SUPPLIER | 25-06-2024 09:04:36 | N/A | Qualified |
| 3 | SIDDHI VINAYAK CONSTRUCTION & SUPPLIER | 25-06-2024 09:12:14 | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MAA VINDHYAVASHINI SURGICAL & GENERAL ORDER SUPPLIER | Item Categories : Asset Management Services - SHUTTERING WORK; Onsite | 299800.00 | L1 |
| 2 | SIDDHI VINAYAK CONSTRUCTION & SUPPLIER | Item Categories : Asset Management Services - SHUTTERING WORK; Onsite | 304000.00 | L2 |
| 3 | M/S BABA NEEMKARAULI INFOTECH AND GENERAL ORDER SUPPLIER | Item Categories : Asset Management Services - SHUTTERING WORK; Onsite | 315800.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Asset Management Services - SHUTTERING WORK; Onsite | Asset Management Services | 1 | ₹ 299800.000 |
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