Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Industrial; Telecom Infra Maintenance; Consumables
|
| Description |
|
| Organisation | Department of Telecommunications (DOT) | Ministry of Communications |
| Tender Id | GEM/2023/B/3609556 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 23, 2023 22:42 |
| End Date |
Expired
11/07/2023
Expired 1189 days ago |
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Award of Contract & Bid Results
CMOS SOLUTION
5063332.8
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | AWADH SECURITY SERVICES | 13-07-2023 09:40:58 | Central / State PSUs | Disqualified |
| 2 | CMOS SOLUTION | 14-07-2023 10:15:33 | Registered with designated Agency / Authority | Qualified |
| 3 | HRJ REFRIGERATION PRIVATE LIMITED | 11-07-2023 10:25:29 | Registered with designated Agency / Authority | Qualified |
| 4 | KARTHIK ENTERPRISES | 12-07-2023 13:30:26 | Registered with designated Agency / Authority | Qualified |
| 5 | MATHI ENTERPRISE | 14-07-2023 09:07:57 | Registered with designated Agency / Authority | Qualified |
| 6 | R.J. AGENCIES | 14-07-2023 00:15:49 | Registered with designated Agency / Authority | Qualified |
| 7 | SMART TECH FIBER BROADBAND / G. DEVENDIRAN | 14-07-2023 01:44:16 | Registered with designated Agency / Authority | Qualified |
| 8 | VENUS ENERGY | 11-07-2023 08:47:59 | Registered with designated Agency / Authority | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | CMOS SOLUTION | Item Categories : Facility Management Services - Lump Sum Based - Industrial; Telecom Infra maintenance; Consumables | 4290960.00 | L1 |
| 2 | KARTHIK ENTERPRISES | Item Categories : Facility Management Services - Lump Sum Based - Industrial; Telecom Infra maintenance; Consumables | 4644000.00 | L2 |
| 3 | MATHI ENTERPRISE | Item Categories : Facility Management Services - Lump Sum Based - Industrial; Telecom Infra maintenance; Consumables | 4646400.00 | L3 |
| 4 | HRJ REFRIGERATION PRIVATE LIMITED | Item Categories : Facility Management Services - Lump Sum Based - Industrial; Telecom Infra maintenance; Consumables | 5412000.00 | L4 |
| 5 | SMART TECH FIBER BROADBAND / G. DEVENDIRAN | Item Categories : Facility Management Services - Lump Sum Based - Industrial; Telecom Infra maintenance; Consumables | 5814120.00 | L5 |
| 6 | R.J. AGENCIES | Item Categories : Facility Management Services - Lump Sum Based - Industrial; Telecom Infra maintenance; Consumables | 7344000.00 | L6 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Industrial; Telecom Infra maintenance; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 5063332.800 |
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