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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Annual Rate Contract For Flower Arrangement At Gail Corporate Office For
|
| Description |
|
| Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/5185649 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 20, 2024 18:03 |
| End Date |
Expired
31/07/2024
Expired 802 days ago |
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Award of Contract & Bid Results
M K FLORIST
5532371
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | M K FLORIST | 30-07-2024 18:00:59 | Registered with designated Agency / Authority | Qualified |
| 2 | M/S GAFFAR MANDAL | 31-07-2024 14:56:54 | Registered with designated Agency / Authority | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M K FLORIST | Item Categories : Custom Bid for Services - ANNUAL RATE CONTRACT FOR FLOWER ARRANGEMENT AT GAIL CORPORATE OFFICE FOR | 5380465.22 | L1 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - ANNUAL RATE CONTRACT FOR FLOWER ARRANGEMENT AT GAIL CORPORATE OFFICE FOR A PERIOD OF 2 YEARS | Custom Bid for Services | 1 | ₹ 5532371.000 |
1) supply and arrangement of food to staff and other relevant items and 2) supply and delivery of flower decoration 3) arrangement of swimmers 4) arrangement of jammi at jr.college on the occasion of saddula bathukamma and dussera festival under municipal general funds (recall 1st)
1) supply and arrangement of food to staff and other relevant items and 2) supply and delivery of flower decoration 3) arrangement of swimmers 4) arrangement of jammi at jr.college on the occasion of saddula bathukamma and dussera festival under municipal general funds (recall 1st)
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