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Particulars | Details |
---|---|
Title |
Facility Management Services Lump Sum Based Commercial; Horticulture Services; Consumables To B
|
Description |
|
Organisation | Department of Sports | Ministry of Youth Affairs and Sports |
Tender Id | GEM/2023/B/3692427 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://gem.gov.in/ |
Start Date | July 14, 2023 18:50 |
End Date |
26/07/2023 ( Expired 699 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
---|---|---|---|---|---|
1 | A S ASSOCIATES | 18-07-2023 18:32:08 | Registered with designated Agency / Authority | MSE | Disqualified |
2 | ATLENGTH BUILDTECH AND INTERIORS PRIVATE LIMITED | 25-07-2023 16:19:25 | Registered with designated Agency / Authority | MSE | Disqualified |
3 | AWADH SECURITY SERVICES | 26-07-2023 02:01:34 | Registered with designated Agency / Authority | MSE | Qualified |
4 | BPMV BUSINESS SOLUTION PRIVATE LIMITED | 26-07-2023 13:58:22 | Registered with designated Agency / Authority | MSE | Qualified |
5 | DGI SECURITY AND SERVICES PRIVATE LIMITED | 26-07-2023 13:57:14 | Start-up | MSE | Disqualified |
6 | FLORA ORGATURE LLP | 26-07-2023 03:45:14 | Registered with designated Agency / Authority | MSE | Qualified |
7 | Maurya Institute Of Vocational & Professional Studies | 26-07-2023 10:48:15 | MSE | MSE | Disqualified |
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | FLORA ORGATURE LLP | Item Categories : Facility Management Services - Lump Sum Based - Commercial; Horticulture Services; Consumables to b | 1787423.00 | L1 |
2 | AWADH SECURITY SERVICES | Item Categories : Facility Management Services - Lump Sum Based - Commercial; Horticulture Services; Consumables to b | 2929999.00 | L2 |
3 | BPMV BUSINESS SOLUTION PRIVATE LIMITED | Item Categories : Facility Management Services - Lump Sum Based - Commercial; Horticulture Services; Consumables to b | 3910074.93 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- FLORA ORGATURE LLP
- Buyer Designation:
- Administrator
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-10-19 18:59:00 +0530
- Contract Amount:
- 1787423
Service | Category Name | Ordered Quantity | Price |
---|---|---|---|
Facility Management Services - Lump Sum Based - Commercial; Horticulture Services; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 1787423.000 |
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