Tender Details
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| Particulars | Details |
|---|---|
| Title |
As Per Tender Documents Sheet Schedule Of Work Sl No 1,As Per Tender Documents Sheet Schedule Of Wo
|
| Description |
|
| Organisation | Department of Higher Education | Ministry of Education |
| Tender Id | GEM/2023/B/4195693 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | November 11, 2023 13:30 |
| End Date |
Expired
22/11/2023
Expired 1004 days ago |
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Award of Contract & Bid Results
Awarded Contractor / Winner
M/S MAHIM KUMAR SRIVASTAVA
Contract Value
1537931
Tender Status:
active
Buyer Name:
Kailash Kumar
Ministry:
Ministry Of Education
Department:
Department Of Higher Education
Organisation:
University Grants Commission
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DILEEP CONSTRUCTION | - | 18-11-2023 15:39:21 | MII | Qualified |
| 2 | M/S MAHIM KUMAR SRIVASTAVA | - | 18-11-2023 15:58:38 | MII MSE | Qualified |
| 3 | SAPPHIRE FACILITY SOLUTIONS PRIVATE LIMITED | - | 21-11-2023 22:29:22 | MII MSE | Disqualified |
| 4 | SINGH ELECTRIC HOUSE | - | 18-11-2023 16:10:11 | MII | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S MAHIM KUMAR SRIVASTAVA(MSE,MII)( MSE Social Category:General ) | Item Categories : AS per tender documents sheet Schedule of work Sl no 1,AS per tender documents sheet Schedule of wo | 1537931.00 | L1 |
| 2 | DILEEP CONSTRUCTION (MII) | Item Categories : AS per tender documents sheet Schedule of work Sl no 1,AS per tender documents sheet Schedule of wo | 1563342.00 | L2 |
| 3 | SINGH ELECTRIC HOUSE (MII) | Item Categories : AS per tender documents sheet Schedule of work Sl no 1,AS per tender documents sheet Schedule of wo | 1599299.00 | L3 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| AS per tender documents sheet Schedule of work Sl no 1 | NA | BOQ Item | 137 | ₹ 5206.000 |
| AS per tender documents sheet Schedule of work Sl no 2 | NA | BOQ Item | 1187 | ₹ 344230.000 |
| AS per tender documents sheet Schedule of work Sl no 3 | NA | BOQ Item | 42 | ₹ 284970.000 |
| AS per tender documents sheet Schedule of work Sl no 4 | NA | BOQ Item | 42 | ₹ 25410.000 |
| AS per tender documents sheet Schedule of work Sl no 5 | NA | BOQ Item | 1187 | ₹ 629110.000 |
| AS per tender documents sheet Schedule of work Sl no 6 | NA | BOQ Item | 1187 | ₹ 112765.000 |
| AS per tender documents sheet Schedule of work Sl no 7 | NA | BOQ Item | 1187 | ₹ 130570.000 |
| AS per tender documents sheet Schedule of work Sl no 8 | NA | BOQ Item | 42 | ₹ 5670.000 |
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