Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based As Per Nit; As Per Nit; Cost Of Consumable To Be Re
|
| Description |
|
| Organisation | Department of Heavy Industry | Ministry of Heavy Industries and Public Enterprises |
| Tender Id | GEM/2023/B/3911927 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 04, 2023 20:46 |
| End Date |
Expired
14/09/2023
Expired 1015 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AMBICA DIGITAL SERVICE PRIVATE LIMITED | 17-09-2023 12:20:35 | MSE | MSE | Disqualified |
| 2 | ANJALI CATERERS & ASSOCIATES | 13-09-2023 11:32:24 | MSE | MSE | Qualified |
| 3 | RAKSHAK SECURITAS PRIVATE LIMITED | 14-09-2023 15:55:56 | Offline upload | N/A | Qualified |
| 4 | RITU ENTERPRISES | 12-09-2023 17:00:03 | Registered with designated Agency / Authority | N/A | Qualified |
| 5 | RRB CORPORATE SERVICES PVT.LTD. | 19-09-2023 21:33:51 | MSE | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ANJALI CATERERS & ASSOCIATES( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - AS PER NIT; AS PER NIT; Cost of consumable to be re | 2368480.00 | L1 |
| 2 | RITU ENTERPRISES | Item Categories : Facility Management Services - Lump Sum Based - AS PER NIT; AS PER NIT; Cost of consumable to be re | 2368480.00 | L1 |
| 3 | RAKSHAK SECURITAS PRIVATE LIMITED | Item Categories : Facility Management Services - Lump Sum Based - AS PER NIT; AS PER NIT; Cost of consumable to be re | 2488480.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- ANJALI CATERERS & ASSOCIATES
- Buyer Designation:
- Mgr WCM
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-18 20:21:00 +0530
- Contract Amount:
- 2368480
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - AS PER NIT; AS PER NIT; Cost of consumable to be reimbursed to service provider on actual | Facility Management Services - Lump Sum Based | 1 | ₹ 2368480.000 |
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