Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based School; Stationery Supply; Consumables To Be Provid
|
| Description |
|
| Organisation | Tribal Development Department Gujarat | |
| Tender Id | GEM/2024/B/5137355 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 16, 2024 19:03 |
| End Date |
Expired
26/08/2024
Expired 779 days ago |
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Award of Contract & Bid Results
KOTADIYA BROTHERS
588295
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | KOTADIYA BROTHERS | 26-08-2024 12:53:04 | Registered with designated Agency / Authority | Qualified |
| 2 | SIAAJI ENTERPRISE | 03-09-2024 18:24:32 | Offline upload | Qualified |
| 3 | SPARKLINE WORKFORCE PRIVATE LIMITED | 08-09-2024 19:10:04 | MSE | Disqualified |
| 4 | UBIQUE ENTERPRISE | 26-08-2024 13:48:56 | Offline upload | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | KOTADIYA BROTHERS | Item Categories : Facility Management Services - Lump Sum Based - School; Stationery Supply; Consumables to be provid | 588295.00 | L1 |
| 2 | UBIQUE ENTERPRISE | Item Categories : Facility Management Services - Lump Sum Based - School; Stationery Supply; Consumables to be provid | 643469.00 | L2 |
| 3 | SIAAJI ENTERPRISE | Item Categories : Facility Management Services - Lump Sum Based - School; Stationery Supply; Consumables to be provid | 758695.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - School; Stationery Supply; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 588295.000 |
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