Custom Bid For Services Lumpsum Amount For 24 Months Services Including Service Charges And Gst

Tender Details

Particulars	Details
Title	Custom Bid For Services Lumpsum Amount For 24 Months Services Including Service Charges And Gst
Description
Organisation	GAIL India Limited \| Ministry of Petroleum and Natural Gas
Tender Id	GEM/2023/B/3788185
Reference Number	-
Tender Fee	-
EMD	-
Tender Value	2 Crore
Place
Link	View Original Tender Notice https://gem.gov.in/
Start Date	August 05, 2023 01:19
End Date	Expired 25/08/2023 Expired 1142 days ago Search Similar tenders?

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Award of Contract & Bid Results

Awarded Contractor / Winner

PRERNA ENTERPRISES

Contract Value

15342371.96

Tender Status: active

Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No

Buyer Name: Raghunandan Swaroop Gautam

Ministry: Ministry Of Petroleum And Natural Gas

Department: Gail India Limited

Organisation: Gail India Limited

Technical Evaluation Results

S.No.	Seller Name	Participated On	EMD Status	MSE/MII Status	Status
1	A KUMAR AND ASSOCIATES	25-08-2023 19:17:23	MSE	MSE	Qualified
2	ANJALI CATERERS & ASSOCIATES	24-08-2023 17:11:36	MSE	MSE	Disqualified
3	AV Gangadharan Hospitality and HR Service LLP	06-08-2023 18:47:16	Registered with designated Agency / Authority	MSE	Qualified
4	GEMINI ASSOCIATES	24-08-2023 18:42:05	Registered with designated Agency / Authority	MSE	Qualified
5	K M MAHESHWARI	25-08-2023 00:13:32	Registered with designated Agency / Authority	MSE	Qualified
6	Pandit's Caterings	25-08-2023 19:52:16	Registered with designated Agency / Authority	MSE	Disqualified
7	PEASFILL SERVICES	25-08-2023 12:22:54	MSE	MSE	Disqualified
8	PRERNA ENTERPRISES	25-08-2023 19:42:29	Registered with designated Agency / Authority	MSE	Qualified

Financial Evaluation Results

S.No.	Seller Name	Offered Item	Total Price	Rank
1	PRERNA ENTERPRISES	Item Categories : Custom Bid for Services - Lumpsum amount for 24 months Services including service Charges and GST	15342371.96	L1
2	AV Gangadharan Hospitality and HR Service LLP	Item Categories : Custom Bid for Services - Lumpsum amount for 24 months Services including service Charges and GST	15342371.96	L1
3	K M MAHESHWARI	Item Categories : Custom Bid for Services - Lumpsum amount for 24 months Services including service Charges and GST	15858871.91	L2
4	A KUMAR AND ASSOCIATES( MSE Social Category:General )	Item Categories : Custom Bid for Services - Lumpsum amount for 24 months Services including service Charges and GST	16669271.60	L3
5	GEMINI ASSOCIATES	Item Categories : Custom Bid for Services - Lumpsum amount for 24 months Services including service Charges and GST	17404871.91	L4

Ordered Items & Contract Pricing

Service	Category Name	Ordered Quantity	Price
Custom Bid for Services - Lumpsum amount for 24 months Services including service Charges and GST for providing caretaking catering upkeep services of Ashiana Guest House	Custom Bid for Services	1	₹ 15342371.600
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 240 NUMBERS ROOM FRESHNER OF 300 ML EACH	Custom Bid for Services	1	₹ 0.010
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 288 NUMBER OF GLASS CLEANER OF 500 ML EACH	Custom Bid for Services	1	₹ 0.010
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 1440 NOS FLUSHMATIC 100 GRAM EACH WHICH COMES IN COMBOPACK OF TWO NOS TO BE KEPT IN FLUSH TANK	Custom Bid for Services	1	₹ 0.010
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 360 NOS OF DISINFECTANT TOILET CLEANER EACH 1000 ML	Custom Bid for Services	1	₹ 0.010
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 720 NOS OF PHENYLE BOTTLE OF 1000 ML EACH	Custom Bid for Services	1	₹ 0.010
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 1440 NOS OF LIQUID SOAP HAND WASH WITH PUMP 200 ML EACH	Custom Bid for Services	1	₹ 0.010
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 360 KG OF NAPTHELENE BALLS	Custom Bid for Services	1	₹ 0.010
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 120 KG OF URINAL CUBES	Custom Bid for Services	1	₹ 0.010
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 60 NOS OF MOSQUITO REPELENT MACHINE	Custom Bid for Services	1	₹ 0.010
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 1440 NOS OF MOSQUITO REPELENT REFILL	Custom Bid for Services	1	₹ 0.010
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 240 NOS OF COCKROCH SPRAY OF 625 ML OR 400 GM EACH	Custom Bid for Services	1	₹ 0.010
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 288 KG OF DETERGENT	Custom Bid for Services	1	₹ 0.010
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 3 NOS OF GARBAGE DUSTBIN OF CAPACITY 50 LTR EACH	Custom Bid for Services	1	₹ 0.010
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 5 NOS OF TELESCOPIC ROD GLASS CLEANING KIT	Custom Bid for Services	1	₹ 0.010
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 6 NOS OF TELESCOPIC COBWEB BRUSH	Custom Bid for Services	1	₹ 0.010
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 30 NOS OF DUST PAN	Custom Bid for Services	1	₹ 0.010
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 24 NOS OF FEATHER BRUSH	Custom Bid for Services	1	₹ 0.010
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 30 KG OF GARBAGE BAG OF BIG SIZE FOR COMMON AREA	Custom Bid for Services	1	₹ 0.010
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR 50 KG OF GARBAGE BAG OF SMALL SIZE FOR ROOM DUSTBIN	Custom Bid for Services	1	₹ 0.010

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