GEMC-511687754048037
Awarded to Sai Agencies
₹3.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 29949479.55 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrQualified 06 RAJURESHWAR COMPLEX AMBAD ROAD JALNA JALNA MAHARASHTRA 431203 | JALNA | MAHARASHTRA | 431203 | ₹3.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.1 Cr+₹7.8 L (2.61%)Qualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | ₹3.1 Cr+₹7.8 L (2.61%) | L2 | Qualified MSE |
| 3 | L3₹3.1 Cr+₹9.9 L (3.31%)Qualified 1663 11A FIRST FLOOR SIDDAVEERAPPA LAYOUT 12TH MAIN 11TH CROSS DAVANAGERE DAVANGARE KARNATAKA 577004 | DAVANGERE | KARNATAKA | 577004 | ₹3.1 Cr+₹9.9 L (3.31%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.2 Cr+₹22.9 L (7.65%)Qualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹3.2 Cr+₹22.9 L (7.65%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified L 267 MAHADA COLONY JULE SOLAPUR VIJAYPUR ROAD SOUTH SOLAPUR SOLAPUR MAHARASHTRA 413004 | SOLAPUR | MAHARASHTRA | 413004 | - | - | Disqualified MSE |
Tender Value
₹3.5 Cr
EMD Value
₹3.3 L
Closing Date
6 Feb 2024, 9:00 amClosed
Custom Bid for Services - Contract Work of Management Housekeeping kitchen services including subsidized meals washing of linen and allied services of Loco operation at Running Room Solapur for 2 years on outcome and activity basis as per Railway TnC
5851652
GEM/2024/B/4442902
Two Packet Bid
Custom Bid for Services - Contract Work of Management Housekeeping kitchen services including subsi
GeM Contract
413001, Office of SR DEE, DRM's Office Compound, Modikhana
Total value wise evaluation
SERVICE
Awarded to Sai Agencies
₹3.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 29949479.55 |
3 documents required · 3 mandatory
₹3.3 L
17 May 2024
16 Jan 2024
6 Feb 2024
Custom Bid for Services | Billing:monthly | Amount:29949479.55
contract_GEMC-511687754048037.pdf
GEM_CONTRACT • 0.12 MB
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gtc.pdf
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