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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Commercial; O&M Of Civil Work; Consumables To Be Pro
|
| Description |
|
| Organisation | Home Department Madhya Pradesh | |
| Tender Id | GEM/2024/B/5229282 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 31, 2024 17:04 |
| End Date |
Expired
10/08/2024
Expired 667 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | ABHIJEET TRADERS | 12-08-2024 08:44:20 | N/A | Qualified |
| 2 | ARYAMAN TRADERS | 12-08-2024 07:35:47 | N/A | Qualified |
| 3 | D S DEVELOPERS | 10-08-2024 10:42:44 | N/A | Qualified |
| 4 | MENTHA FAB ENTERPRISES | 10-08-2024 10:33:36 | MSE | Qualified |
| 5 | RUCHI ENTERPRISES | 12-08-2024 06:04:27 | N/A | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MENTHA FAB ENTERPRISES( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be pro | 297000.00 | L1 |
| 2 | ABHIJEET TRADERS | Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be pro | 304256.00 | L2 |
| 3 | ARYAMAN TRADERS | Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be pro | 306584.00 | L3 |
| 4 | D S DEVELOPERS | Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be pro | 315000.00 | L4 |
| 5 | RUCHI ENTERPRISES | Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be pro | 315642.00 | L5 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- MENTHA FAB ENTERPRISES
- Buyer Designation:
- Assistant Director Admin
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-12 22:38:00 +0530
- Contract Amount:
- 297000
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 297000.000 |
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