Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Commercial; Housekeeping; Consumables To Be Provide
|
| Description |
|
| Organisation | NA | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/3795831 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 07, 2023 21:55 |
| End Date |
Expired
17/08/2023
Expired 1158 days ago |
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Award of Contract & Bid Results
JAY KAY TRANS
9476020
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | JAY KAY TRANS | 17-08-2023 14:07:31 | MSE | Qualified |
| 2 | PANORAMA ENTERPRISES | 17-08-2023 14:58:24 | MSE | Qualified |
| 3 | REX ENTERPRISES | 15-08-2023 14:57:34 | N/A | Disqualified |
| 4 | SMILE HOSPITALITY SERVICES | 13-08-2023 22:31:39 | MSE | Qualified |
| 5 | Thirumal Facilities Service | 09-08-2023 05:36:24 | MSE | Disqualified |
| 6 | V KUMAR | 12-08-2023 15:19:30 | MSE | Disqualified |
| 7 | VISHAL TESTING & SERVICES | 17-08-2023 15:12:21 | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | JAY KAY TRANS( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provide | 9476020.00 | L1 |
| 2 | SMILE HOSPITALITY SERVICES( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provide | 9476020.00 | L1 |
| 3 | PANORAMA ENTERPRISES( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provide | 9621312.00 | L2 |
| 4 | VISHAL TESTING & SERVICES( MSE Social Category:General ) | Item Categories : Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provide | 12291280.93 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 878335.000 |
| Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 8597685.000 |
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