Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Contract For Housekeeping Pantry Filling Of 20ltr Drinking Water Jar Hor
|
| Description |
|
| Organisation | Railways Public Sector Undertakings | Ministry of Railways |
| Tender Id | GEM/2024/B/5138731 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 08, 2024 21:58 |
| End Date |
Expired
19/07/2024
Expired 819 days ago |
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Award of Contract & Bid Results
ATM SERVICES
2635441
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | A1 SECURITY SERVICES AND A1 FACILITY SERVICES | 13-07-2024 12:39:14 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | ADHISHA FACILITY AND MANAGEMENT PRIVATE LIMITED | 19-07-2024 12:33:43 | Start-up | MSE | Disqualified |
| 3 | ATM SERVICES | 23-07-2024 14:21:15 | Registered with designated Agency / Authority | MSE | Qualified |
| 4 | DARAL INDIA PRIVATE LIMITED | 18-07-2024 11:32:57 | Start-up | MSE | Disqualified |
| 5 | DELHI MANAGEMENT FACILITIES | 13-07-2024 16:04:12 | MSE | MSE | Disqualified |
| 6 | FLORA ORGATURE LLP | 13-07-2024 16:02:03 | Registered with designated Agency / Authority | MSE | Qualified |
| 7 | Maurya Institute Of Vocational & Professional Studies | 19-07-2024 12:14:35 | MSE | MSE | Qualified |
| 8 | N K GLOBAL SERVICES | 23-07-2024 12:43:57 | Registered with designated Agency / Authority | MSE | Disqualified |
| 9 | SHRIKRISHNA HORTICULTURIST | 23-07-2024 14:11:28 | Registered with designated Agency / Authority | MSE | Qualified |
| 10 | UNIVERSAL SECURITY AND PLACEMENT SERVICES | 10-07-2024 11:55:29 | Registered with designated Agency / Authority | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Maurya Institute Of Vocational & Professional Studies (MSE) | Item Categories : Custom Bid for Services - Contract for Housekeeping Pantry Filling of 20ltr Drinking Water Jar Hor | 2635441.00 | Disqualified |
| 2 | UNIVERSAL SECURITY AND PLACEMENT SERVICES | Item Categories : Custom Bid for Services - Contract for Housekeeping Pantry Filling of 20ltr Drinking Water Jar Hor | 2635441.00 | Disqualified |
| 3 | FLORA ORGATURE LLP | Item Categories : Custom Bid for Services - Contract for Housekeeping Pantry Filling of 20ltr Drinking Water Jar Hor | 2635441.00 | L1 |
| 4 | ATM SERVICES | Item Categories : Custom Bid for Services - Contract for Housekeeping Pantry Filling of 20ltr Drinking Water Jar Hor | 2635441.00 | L1 |
| 5 | SHRIKRISHNA HORTICULTURIST | Item Categories : Custom Bid for Services - Contract for Housekeeping Pantry Filling of 20ltr Drinking Water Jar Hor | 2635973.00 | L2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Contract for Housekeeping Pantry Filling of 20ltr Drinking Water Jar Horticulturist Services to IRCTC Rail Neer Plant Nangloi New Delhi | Custom Bid for Services | 1 | ₹ 2635441.000 |
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