Tender Details

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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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 8 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Chandra Prabhakar Yadav
Address: Chandra Prabhakar Yadav,UTTAR PRADESH,[email protected],India,VARANASI,221003,0542-2720882-,BHEL HERP, Tarna, Shivpur
Ministry: Ministry Of Heavy Industries And Public Enterprises
Department: Department Of Heavy Industry
Organisation: Bharat Heavy Electricals Limited (bhel)
Office Address: 10120029-herp, Varanasi
Technical Evaluation
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
Financial Evaluation
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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