Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Office Stationery Supply As Per Rfp; Office Statione
|
| Description |
|
| Organisation | Narmada Water Resources Water Supply and Kalpsar Department Gujarat | |
| Tender Id | GEM/2025/B/6046875 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 11, 2025 23:24 |
| End Date |
Expired
21/03/2025
Expired 577 days ago |
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Award of Contract & Bid Results
M & W ASSOCIATES
991000
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | KRUNAL ENTERPRISE | 12-03-2025 17:23:51 | MSE | Disqualified |
| 2 | M & W ASSOCIATES | 20-03-2025 21:20:05 | Offline upload | Qualified |
| 3 | N.PRINTERS | 21-03-2025 13:17:09 | Offline upload | Disqualified |
| 4 | National Enterprise | 21-03-2025 17:23:06 | Registered with designated Agency / Authority | Disqualified |
| 5 | SHREEJI ENTERPRISE | 21-03-2025 09:41:54 | Registered with designated Agency / Authority | Qualified |
| 6 | SWAMINARAYAN ENTERPRISE | 15-03-2025 17:38:15 | MSE | Disqualified |
| 7 | THE RUDRA TOTAL SOLUTIONS | 21-03-2025 16:32:27 | Registered with designated Agency / Authority | Disqualified |
| 8 | Zebra Enterprise | 21-03-2025 15:57:39 | Registered with designated Agency / Authority | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M & W ASSOCIATES | Item Categories : Facility Management Services - LumpSum Based - Office Stationery Supply As per RFP; Office Statione | 991000.00 | L1 |
| 2 | SHREEJI ENTERPRISE( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - Office Stationery Supply As per RFP; Office Statione | 1115200.00 | L2 |
| 3 | Zebra Enterprise( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - Office Stationery Supply As per RFP; Office Statione | 1300000.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Office Stationery Supply As per RFP; Office Stationery Supply As per RFP; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 991000.000 |
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