Tender Details

Particulars Details
Title
Custom Bid For Services
Description
Organisation Department of Sports | Ministry of Youth Affairs and Sports
Tender Id GEM/2023/B/4001783
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://gem.gov.in/
Start Date September 25, 2023 18:39
End Date

10/10/2023 ( Expired 634 days ago )

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 100 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Neeraj Kumar
Address: SAI STC,Stadium, Ramnagar Road, Kashipur, UdhamSingh Nagar, Uttarakhand-244713,UTTARAKHAND,Neeraj Kumar,[email protected],India,244713,UDHAM SINGH NAGAR,05947-274625-
Ministry: Ministry Of Youth Affairs And Sports
Department: Department Of Sports
Organisation: Sports Authority Of India (sai)
Office Address: Lucknow
Technical Evaluation
S.No. Seller Name Participated On EMD Status MSE/MII Status Status
1 BHARAT ENTERPRISES 10-10-2023 11:14:54 Registered with designated Agency / Authority MSE Disqualified
2 BMS ENTERPRISES 10-10-2023 11:42:57 Registered with designated Agency / Authority MSE Disqualified
3 chef hospitality services 09-10-2023 17:36:45 Central / State PSUs MSE Qualified
4 DAS RESTAURENT 28-09-2023 15:39:29 Central / State PSUs MSE Disqualified
5 M/s Jannat complete A to Z solution 10-10-2023 12:04:40 Registered with designated Agency / Authority MSE Disqualified
6 M/S KONARAK GLOBAL SERVICES 09-10-2023 16:48:43 Offline upload N/A Qualified
7 MS PARIHAR ENTERPRISES 09-10-2023 16:44:08 MSE MSE Disqualified
8 RACHAEL HOSPITALITY SERVICES 05-10-2023 15:28:20 MSE MSE Disqualified
9 VISHAL ENTERPRISES 08-10-2023 10:29:00 MSE MSE Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 M/S KONARAK GLOBAL SERVICES Item Categories : Custom Bid for Services - ---- 6502986.00 L1
2 chef hospitality services Item Categories : Custom Bid for Services - ---- 6502986.00 L1

Contract Details

Contract Status:
Order Accepted
Seller:
chef hospitality services
Buyer Designation:
Neeraj Kumar
Buying Mode:
Bid/RA
Contract Date:
2023-10-26 16:25:00 +0530
Contract Amount:
6502986
Service Category Name Ordered Quantity Price
Custom Bid for Services - ---- Custom Bid for Services 1 ₹ 6502986.000
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