Tender Details
Particulars | Details |
---|---|
Title |
Facility Management Services Lump Sum Based Commercial; O&M Of Electrical Work; Consumables To B
|
Description |
|
Organisation | Legal Department Gujarat | |
Tender Id | GEM/2025/B/6036576 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | March 07, 2025 23:34 |
End Date |
17/03/2025 ( Expired 60 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Participated On | MSE/MII Status | Status |
---|---|---|---|---|
1 | KRUNAL ENTERPRISE | 08-03-2025 14:38:41 | MSE | Disqualified |
2 | MADHAV ENTERPRISE | 11-03-2025 17:39:52 | N/A | Qualified |
3 | NANCY SERVICES | 16-03-2025 22:31:34 | MSE | Disqualified |
4 | SHREE DEV ENTERPRISE | 11-03-2025 14:37:41 | N/A | Qualified |
5 | VRUND ELECTRONICS | 11-03-2025 13:59:59 | N/A | Qualified |
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | VRUND ELECTRONICS | Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b | 129000.00 | L1 |
2 | SHREE DEV ENTERPRISE | Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b | 133000.00 | L2 |
3 | MADHAV ENTERPRISE | Item Categories : Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to b | 145000.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- VRUND ELECTRONICS
- Buyer Designation:
- DLSA Superintendent
- Buying Mode:
- Bid/RA
- Contract Date:
- 2025-03-20 23:56:00 +0530
- Contract Amount:
- 129000
Service | Category Name | Ordered Quantity | Price |
---|---|---|---|
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 129000.000 |
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