Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Commercial; O&M Of Civil Work; Cost Of Consumable T
Description
Organisation NA | Ministry of Water Resources River Development and Ganga Rejuvenation
Tender Id GEM/2024/B/4587112
Reference
Number 		-
Tender Fee -
EMD -
Tender Value -
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids
Start Date February 22, 2024 22:45
End Date
Expired 04/03/2024

Expired 936 days ago

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Award of Contract & Bid Results

Awarded Contractor / Winner

EXPRESSWORK

Contract Value

15336160

Tender Status: active
Additional Information: Average Turn Over of Last 3 Years: 130 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Name: Mahesh Prasad
Ministry: Ministry Of Water Resources River Development And Ganga Rejuvenation
Department: Na
Organisation: Central Water Commission (cwc)

Technical Evaluation Results

S.No. Seller Name Participated On MSE/MII Status Status
1 ATLENGTH BUILDTECH AND INTERIORS PRIVATE LIMITED 04-03-2024 17:35:13 MSE Disqualified
2 DARAL INDIA PRIVATE LIMITED 04-03-2024 12:58:40 MSE Disqualified
3 EXPRESSWORK 03-03-2024 23:12:33 MSE Qualified
4 GOOD YEAR SECURITY SERVICES 04-03-2024 16:14:10 MSE Disqualified
5 MAK ENTERPRISES 04-03-2024 15:58:14 MSE Disqualified
6 SEAL FORCE SECURITY AGENCY AND ALLIED SERVICES PRIVATE LIMITED 23-02-2024 15:36:17 MSE Disqualified
7 SOMYA ENTERPRISES 04-03-2024 17:40:03 MSE Qualified

Financial Evaluation Results

S.No. Seller Name Offered Item Total Price Rank
1 EXPRESSWORK( MSE Social Category:General ) Item Categories : Facility Management Services - Lump Sum Based - Commercial; O&M of Civil Work; Cost of consumable t 15336160.00 L1
2 SOMYA ENTERPRISES( MSE Social Category:General ) Item Categories : Facility Management Services - Lump Sum Based - Commercial; O&M of Civil Work; Cost of consumable t 16211305.00 L2

Ordered Items & Contract Pricing

Service Category Name Ordered Quantity Price
Facility Management Services - Lump Sum Based - Commercial; O&M of Civil Work; Cost of consumable to be reimbursed to service provider on actual Facility Management Services - Lump Sum Based 1 ₹ 15336160.000
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