Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based As Per Tender Pt101; As Per Tender Pt101; Consumable
|
| Description |
|
| Organisation | INDIAN OIL CORPORATION LIMITED | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/5365796 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | September 05, 2024 22:20 |
| End Date |
Expired
19/09/2024
Expired 757 days ago |
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Award of Contract & Bid Results
M/S A K AGENCIES
11100000
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | ASK AGENCIES | 19-09-2024 15:42:35 | MSE | Qualified |
| 2 | KLB INFINITY PRIVATE LIMITED | 19-09-2024 10:39:12 | MSE | Disqualified |
| 3 | M/S A K AGENCIES | 18-09-2024 13:44:54 | MSE | Qualified |
| 4 | PRANAVAM SOLUTIONS PRIVATE LIMITED | 17-09-2024 07:58:37 | MSE | Disqualified |
| 5 | SLE HOSPITALITY MANAGEMENT SERVICES | 07-09-2024 15:08:52 | MSE | Qualified |
| 6 | VISHAL TESTING & SERVICES | 19-09-2024 09:27:24 | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S A K AGENCIES( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - As per tender PT101; As per tender PT101; Consumable | 11100000.00 | L1 |
| 2 | VISHAL TESTING & SERVICES( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - As per tender PT101; As per tender PT101; Consumable | 11548610.00 | L2 |
| 3 | ASK AGENCIES( MSE Social Category:OBC ) | Item Categories : Facility Management Services - LumpSum Based - As per tender PT101; As per tender PT101; Consumable | 12282023.52 | L3 |
| 4 | SRI LAKSHMI ENTERPRISES HOSPITALITY MANAGEMENT SERVICES( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - As per tender PT101; As per tender PT101; Consumable | 13599999.00 | L4 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per tender PT101; As per tender PT101; Consumables to be provided by buyer | Facility Management Services - LumpSum Based | 1 | ₹ 11100000.000 |
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