Tender Details
| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Educational; O&M Of Civil Work; Consumables To Be Pr
|
| Description |
|
| Organisation | Department of School Education and Literacy | Ministry of Education |
| Tender Id | GEM/2025/B/6039683 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 09, 2025 00:24 |
| End Date |
Expired
18/03/2025
Expired 583 days ago |
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Award of Contract & Bid Results
NANCY SERVICES
40000
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | Bajrang infra & real estate | 17-03-2025 19:13:34 | N/A | Qualified |
| 2 | M/S GOLA GROUP SECURITY SERVICES | 18-03-2025 15:33:58 | MSE | Qualified |
| 3 | M/S PRABHA ENTERPRISES | 18-03-2025 10:28:39 | N/A | Qualified |
| 4 | NANCY SERVICES | 18-03-2025 12:09:41 | MSE | Qualified |
| 5 | S.S. CONSTRUCTION | 16-03-2025 18:39:04 | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | NANCY SERVICES( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - Educational; O&M of Civil Work; Consumables to be pr | 40000.00 | L1 |
| 2 | M/S GOLA GROUP SECURITY SERVICES( MSE Social Category:OBC ) | Item Categories : Facility Management Services - LumpSum Based - Educational; O&M of Civil Work; Consumables to be pr | 40000.00 | L1 |
| 3 | S.S. CONSTRUCTION | Item Categories : Facility Management Services - LumpSum Based - Educational; O&M of Civil Work; Consumables to be pr | 49500.00 | L2 |
| 4 | M/S PRABHA ENTERPRISES | Item Categories : Facility Management Services - LumpSum Based - Educational; O&M of Civil Work; Consumables to be pr | 52000.00 | L3 |
| 5 | Bajrang Infra and Real Estate | Item Categories : Facility Management Services - LumpSum Based - Educational; O&M of Civil Work; Consumables to be pr | 97900.00 | L4 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Educational; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 40000.000 |
This tender has closed
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