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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 CrDisqualified 3 70 VISHWAS KHAND GOMTI NAGAR EXTENSION LUCKNOW UTTAR PRADESH LUCKNOW UTTAR PRADESH 226010 UDYAM UP 50 0015477 | LUCKNOW | UTTAR PRADESH | 226010 | ₹13.7 Cr | L1 | Disqualified MSE |
| 2 | L2₹14.0 CrDisqualified SHOKHARA 2 UCHA TOLA BARAUNI BEGUSARAI BEGUSARAI BIHAR 851112 UDYAM BR 06 0010955 | BEGUSARAI | BIHAR | 851112 | ₹14.0 Cr | L2 | Disqualified MSE, Category: General |
| 3 | L3₹14.2 CrDisqualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹14.2 Cr | L3 | Disqualified MSE, Category: ST |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 38 147 SRI HARI NIWAS BILASPUR HEMU NAGAR BILASPUR CHHATTISGARH 495001 UDYAM CG 02 0000659 | BILASPUR | CHHATTISGARH | 495001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹15.4 Cr
EMD Value
₹9.2 L
Closing Date
28 Oct 2024, 1:00 pmClosed
Custom Bid for Services - Mechanised cleaning of NJP Railway Station for the period of Three years Similar Category Upholstery Service - Cleaning and Dry Cleaning
6923945
GEM/2024/B/5416669
Two Packet Bid
Custom Bid for Services - Mechanised cleaning of NJP Railway Station for the period of Three yea
854105, DMM/KIR, Office of Divisonal Railway Manager, Katihar Division
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 136706616.38 |
3 documents required · 3 mandatory
3 yrs
₹3
₹9.2 L
15 Apr 2025
1 Oct 2024
28 Oct 2024
Custom Bid for Services | Billing:monthly | Amount:136706616.38
contract_GEMC-511687712517590.pdf
GEM_CONTRACT • 0.10 MB
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bid_6923945.pdf
GEM_BID
1726739688.pdf
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1727766141.pdf
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1727766188.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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