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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 CrQualified 375 DAKSHINDARI ROAD 24 PARGANAS NORTH KOLKATA 700 048 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700048 | ₹12.3 Cr | L1 | Qualified |
| 2 | L2₹12.5 CrQualified | ₹12.5 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹12.6 CrQualified 3 70 VISHWAS KHAND GOMTI NAGAR EXTENSION LUCKNOW UTTAR PRADESH LUCKNOW UTTAR PRADESH 226010 UDYAM UP 50 0015477 | LUCKNOW | UTTAR PRADESH | 226010 | ₹12.6 Cr | L3 | Qualified |
| 4 | L4₹12.6 CrQualified 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | ₹12.6 Cr | L4 | Qualified |
| 5 | L5₹13.1 CrQualified 48 PADMAVATI NAGAR RAJPIPLA RAOD ANKLESHWAR BHARUCH GUJARAT 393001 | BHARUCH | GUJARAT | 393001 | ₹13.1 Cr | L5 | Qualified MSE, Category: General |
Tender Value
₹14.3 Cr
EMD Value
₹8.6 L
Closing Date
3 Jan 2025, 3:00 pmClosed
Custom Bid for Services - Mechanized Intensive Cleaning Interior Exterior Watering of Primary Train without ACWPs per coach Total 18144 coaches for 3 years
Custom Bid for Services - Mechanized Cleaning Interior Exterior Watering of Primary Train when ACWPs under breakdown per coach Total 5513 Coaches for 3 years
Custom Bid for Services - Mechanized Cleaning Interior Watering of Primary Train with ACWPs per coach total 86594 coaches for 3 years
Custom Bid for Services - Mechanized Cleaning Interior Watering of Terminal attention Train without ACWPs per coach Total 98239 coaches for 3 years
Custom Bid for Services - Mechanized Cleaning Interior Exterior Watering of Vande Bharat including intensive cleaning once in a week per coach Total 15024 coaches for 3 years
Custom Bid for Services - Operational Cost of ACWPS per coach Total 86594 coaches for 3 years
Custom Bid for Services - Supply Filling and Application of Toiletries in AC coaches per coach Total 64041 coaches for 3 years
Custom Bid for Services - Cleaning of Depot Premises per day total 1095 days
Custom Bid for Services - Bonus on reimbursement basis 7000 per year X 115 Labour X 3 Years To be quoted At Par only Similar Category Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services Bid Number ( ) : GEM/2024/B/5702396 Dated : 13-12-2024 Bid Document 1/11
7244035
GEM/2024/B/5702396
Two Packet Bid
Custom Bid for Services - Mechanized Intensive Cleaning Interior Exterior Watering of Primary Train without ACWPs per coach Total 18144 coaches for 3 years
492008, DRM Office, South East Central Railway
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11178518.4 |
| Custom Bid for Services | - | monthly | - | - | 3396559.3 |
| Custom Bid for Services | - | monthly | - | - | 35748601 |
| Custom Bid for Services | - | monthly | - | - | 41548220.3 |
| Custom Bid for Services | - | monthly | - | - | 8844478.56 |
| Custom Bid for Services | - | monthly | - | - | 3290572 |
| Custom Bid for Services | - | monthly | - | - | 3691963.65 |
| Custom Bid for Services | - | monthly | - | - | 13151661.75 |
| Custom Bid for Services | - | monthly | - | - | 2415000 |
3 documents required · 3 mandatory
3 yrs
₹3
₹8.6 L
23 Feb 2025
13 Dec 2024
3 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:11178518.4
Custom Bid for Services | Billing:monthly | Amount:3396559.3
Custom Bid for Services | Billing:monthly | Amount:35748601
Custom Bid for Services | Billing:monthly | Amount:41548220.3
Custom Bid for Services | Billing:monthly | Amount:8844478.56
Custom Bid for Services | Billing:monthly | Amount:3290572
Custom Bid for Services | Billing:monthly | Amount:3691963.65
Custom Bid for Services | Billing:monthly | Amount:13151661.75
Custom Bid for Services | Billing:monthly | Amount:2415000
contract_GEMC-511687792140330.pdf
GEM_CONTRACT • 0.13 MB
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