Tender Details
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| 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 717 days ago |
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| 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 |
| 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 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- R SONI AND SONS PROP. RAJESH SONI
- Buyer Designation:
- AGM MM II
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-09-12 17:21:00 +0530
- Contract Amount:
- 847334
| 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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