Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Industrial; Housekeeping; Consumables To Be Provide
Description
Organisation Department of Telecommunications (DOT) | Ministry of Communications
Tender Id GEM/2024/B/5117498
Reference
Number
-
Tender Fee -
EMD -
Tender Value -
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date July 06, 2024 21:07
End Date
Expired 16/07/2024

Expired 775 days ago

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Award of Contract & Bid Results

Awarded Contractor / Winner

R SONI AND SONS PROP. RAJESH SONI

Contract Value

847334

Tender Status: active
Additional Information: Average Turn Over of Last 3 Years: 3 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Name: Gitika Telang
Ministry: Ministry Of Communications
Department: Department Of Telecommunications (dot)
Organisation: Bharat Sanchar Nigam Limited Portal(bsnl)

Technical Evaluation Results

S.No. Seller Name Participated On EMD Status MSE/MII Status Status
1 APPOIDS CONSULTANCY SERVICES 13-07-2024 15:41:31 Registered with designated Agency / Authority MSE Disqualified
2 INDORIYA SECURITY FORCE 16-07-2024 12:23:24 Registered with designated Agency / Authority MSE Qualified
3 MANJU ENTERPRISES(PROP.MUKESH KUMAR RAJAK) 16-07-2024 10:22:15 MSE MSE Qualified
4 MANYA MANPOWER OUTSOURCING & CATERING SERVICES (OPC) PRIVATE LIMITED 16-07-2024 10:41:36 Start-up MSE Disqualified
5 PRAVEEN ENTERPRISES 16-07-2024 09:45:30 MSE MSE Disqualified
6 R SONI AND SONS PROP. RAJESH SONI 14-07-2024 16:38:49 MSE MSE Qualified
7 VINAYAK SERVICE AGENCY 10-07-2024 10:42:21 MSE MSE Qualified

Financial Evaluation Results

S.No. Seller Name Offered Item Total Price Rank
1 R SONI AND SONS PROP. RAJESH SONI( MSE Social Category:General ) Item Categories : Facility Management Services - Lump Sum Based - Industrial; Housekeeping; Consumables to be provide 847334.00 L1
2 VINAYAK SERVICE AGENCY( MSE Social Category:OBC ) Item Categories : Facility Management Services - Lump Sum Based - Industrial; Housekeeping; Consumables to be provide 940000.00 L2
3 INDORIYA SECURITY FORCE Item Categories : Facility Management Services - Lump Sum Based - Industrial; Housekeeping; Consumables to be provide 962880.00 L3
4 MANJU ENTERPRISES(PROP.MUKESH KUMAR RAJAK)( MSE Social Category:OBC ) Item Categories : Facility Management Services - Lump Sum Based - Industrial; Housekeeping; Consumables to be provide 1682603.00 L4

Ordered Items & Contract Pricing

Service Category Name Ordered Quantity Price
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) Facility Management Services - LumpSum Based 1 ₹ 847334.000
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