GeM

AOC

Services

Facility Management Services - LumpSum Based - Supply of Snake catcher; Supply of Snake catcher; Consumables to be provided by buyer

SERVICE

Facility Management Services - LumpSum Based - Supply of Snake catcher; Supply of Snake catcher; Consumables to be provided by buyer

Forest Department Uttar Pradesh

262902, HEAD OFFICE OF DUDHWA TIGER RESERVE PALIA KALAN KHERI | Kheri, Uttar Pradesh

Amount: ₹17.8 LCloses: 14 Feb 2025Closed

Timeline

Published4 Feb 2025
Closed14 Feb 2025
Awarded17 Feb 2025

Bids

6 Bids17 Feb 2025

#	Company	Amount	Rank	Status
1	VINAYAK BUILDERS & SUPPLIERS L1₹17.8 LQualified 120 2 A BLOCK 8 KAMLA NAGAR KANPUR NAGAR 208005 \| KANPUR \| KANPUR NAGAR \| UTTAR PRADESH \| 208005	₹17.8 L	L1	Qualified
2	SYSTEMTAGZ L2₹17.8 L+₹950 (0.05%)Qualified 00 DESHNAGAR ANDAR CHUNGI NAKTADANACHAURAHA SE 500 M PILIBHIT PILIBHIT UTTAR PRADESH 262001 \| PILIBHIT \| UTTAR PRADESH \| 262001	₹17.8 L+₹950 (0.05%)	L2	Qualified
3	M/S SNEH ENTERPRISES L3₹17.8 L+₹1,049 (0.06%)Qualified 129 RAJEEV ENCLAVE P C AZAD NAGAR BAREILLY UTTAR PRADESH 243122 \| BAREILLY \| UTTAR PRADESH \| 243122	₹17.8 L+₹1,049 (0.06%)	L3	Qualified
4	M/S SHIREESH PAL L4₹17.8 L+₹1,050 (0.06%)Qualified 110 50 PILIBHIT BYEPASS PAWAN VIHAR BAREILLY BAREILLY UTTAR PRADESH 243006 \| BAREILLY \| UTTAR PRADESH \| 243006	₹17.8 L+₹1,050 (0.06%)	L4	Qualified
5	J K ENTERPRISES Disqualified 0 UMARCHHA KACHHAR MAHGAON CHAIL ALLAHABAD UTTAR PRADESH 212213 UDYAM UP 46 0009010 \| KAUSHAMBI \| UTTAR PRADESH \| 212213	-	-	Disqualified

Tender Value

₹17.8 L

EMD Value

₹35,600

Closing Date

14 Feb 2025, 3:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - Supply of Snake catcher; Supply of Snake catcher; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Supply of Patroling kit; Supply of Patroling kit; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Supply of Night vision binocular; Supply of Night vision binocular; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Supply of Hording; Supply of Hording; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Supply of Signage board; Supply of Signage board; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Supply of Portable LED TV; Supply of Portable LED TV; Consumables to be provided by buyer

Tender Information

Tender ID

7464879

Reference Number

GEM/2025/B/5898912

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Supply of Snake catcher; Supply of Snake catcher; Consumables to be provided by buyer

Form of Contract

GeM Contract

Location

262902, HEAD OFFICE OF DUDHWA TIGER RESERVE PALIA KALAN KHERI

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687765489089

Awarded to VINAYAK BUILDERS & SUPPLIERS

₹17.8 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	-	-	129740
Facility Management Services - LumpSum Based	-	monthly	-	-	399810
Facility Management Services - LumpSum Based	-	monthly	-	-	499680
Facility Management Services - LumpSum Based	-	monthly	-	-	200000
Facility Management Services - LumpSum Based	-	monthly	-	-	399860
Facility Management Services - LumpSum Based	-	monthly	-	-	149860

Documents Required

6 documents required · 6 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Eligibility Criteria

Min Turnover

₹3

Fee & Financial Details

EMD Fee Amount

₹35,600

Important Dates

Last Activity

17 Feb 2025

Published

4 Feb 2025

Bid Opening

14 Feb 2025

Items & Quantities

•

Facility Management Services - LumpSum Based | Billing:monthly | Amount:129740

•

Facility Management Services - LumpSum Based | Billing:monthly | Amount:399810

•

Facility Management Services - LumpSum Based | Billing:monthly | Amount:499680

•

Facility Management Services - LumpSum Based | Billing:monthly | Amount:200000

•

Facility Management Services - LumpSum Based | Billing:monthly | Amount:399860

•

Facility Management Services - LumpSum Based | Billing:monthly | Amount:149860

Stage Documents

Award of Contract

contract_GEMC-511687765489089.pdf

GEM_CONTRACT • 0.11 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_7464879.pdf

GEM_BID

1738409289.pdf

OTHER

1738409298.pdf

OTHER

1737460295_21787cdf-a026-455a-ba201738410274213_dudhwanpdd.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

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Company

VINAYAK BUILDERS & SUPPLIERS

L1₹17.8 LQualified

120 2 A BLOCK 8 KAMLA NAGAR KANPUR NAGAR 208005 | KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208005

SYSTEMTAGZ

L2₹17.8 L+₹950 (0.05%)Qualified

00 DESHNAGAR ANDAR CHUNGI NAKTADANACHAURAHA SE 500 M PILIBHIT PILIBHIT UTTAR PRADESH 262001 | PILIBHIT | UTTAR PRADESH | 262001

M/S SNEH ENTERPRISES

L3₹17.8 L+₹1,049 (0.06%)Qualified

129 RAJEEV ENCLAVE P C AZAD NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122

M/S SHIREESH PAL

L4₹17.8 L+₹1,050 (0.06%)Qualified

110 50 PILIBHIT BYEPASS PAWAN VIHAR BAREILLY BAREILLY UTTAR PRADESH 243006 | BAREILLY | UTTAR PRADESH | 243006

J K ENTERPRISES

Disqualified

0 UMARCHHA KACHHAR MAHGAON CHAIL ALLAHABAD UTTAR PRADESH 212213 UDYAM UP 46 0009010 | KAUSHAMBI | UTTAR PRADESH | 212213

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount