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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.6 LQualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | L1 | Qualified MSE, Category: ST | |
| 2 | L2₹39.3 L+₹2.7 L (7.32%)Qualified 00 INDRA NAGAR PALIA KALAN KHERI KHERI UTTAR PRADESH 262902 | KHERI | UTTAR PRADESH | 262902 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹43.3 L+₹6.7 L (18.2%)Qualified SHOKHARA 2 UCHA TOLA BARAUNI BEGUSARAI BEGUSARAI BIHAR 851112 | BEGUSARAI | BIHAR | 851112 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 10 MAIN ROAD GOVINDPUR KANKER CHHATTISGARH 494334 | RAIPUR | CHHATTISGARH | 494334 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND SHANKAR QUARTER JAI SHRI BALAJI PRINTING PRESS NEHRU ROAD BARAUT BAGHPAT UTTAR PRADESH 250611 | BAGHPAT | UTTAR PRADESH | 250611 | - | Disqualified MSE, Category: OBC |
Tender Value
₹52.9 L
EMD Value
₹1.1 L
Closing Date
5 Sept 2022, 4:00 pmClosed
Custom Bid for Services - Daily Manual cleaning activities of coaches with toilets for terminating trains at DDU BBU DOS SSM station platform Total no of coaches in 02 years is 121764 Nos details can be seen from Annexure D of document uploaded under..
Custom Bid for Services - Daily Watering of coaches for terminating trains at DDU BBU DOS SSM station platform Total no of coaches in 02 years is 74314 Nos Details can be seen from Annexure D of document uploaded under various section
Custom Bid for Services - Daily Manual cleaning activities of coaches without toilets for terminating trains at DDU BBU DOS SSM station platform Total no of coaches in 02 years is 11780 Nos Details can be seen from Annexure D of document uploaded und..
3713501
GEM/2022/B/2466682
GeM Contract
Custom Bid for Services - Daily Manual cleaning activities of coaches with toilets for terminating
GeM Contract
232101, DRM Office, E.C. Railway, DDU
Total value wise evaluation
SERVICE
Awarded to DYNAMIC ENTERPRISES
₹36.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2593573 |
| Custom Bid for Services | - | monthly | - | - | 858326 |
| Custom Bid for Services | - | monthly | - | - | 212040 |
3 documents required · 3 mandatory
₹1.1 L
25 Oct 2022
24 Aug 2022
5 Sept 2022
Custom Bid for Services | Billing:monthly | Amount:2593573
Custom Bid for Services | Billing:monthly | Amount:858326
Custom Bid for Services | Billing:monthly | Amount:212040
contract_GEMC-511687779923967.pdf
GEM_CONTRACT • 0.12 MB
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