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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.9 LQualified 4 9 50 4TH LINE NAIDUPET NEAR KORITEPADU MARKET GUNTUR ANDHRA PRADESH 522007 | GUNTUR | ANDHRA PRADESH | 522007 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹48.1 L+₹2.2 L (4.70%)Qualified 16 24 3 AKKINA PRAGADAVARI STREET OLD GUNTUR GUNTUR ANDHRA PRADESH 522001 | GUNTUR | ANDHRA PRADESH | 522001 | L2 | Qualified | |
| 3 | Disqualified 2302 3 RANJHI BAJRANG NAGAR JHANDA CHOWK JABALPUR MADHYA PRADESH 482009 | JABALPUR | MADHYA PRADESH | 482009 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 28 1088 D1 SAIBABA NAGAR NANDYAL KURNOOL ANDHRA PRADESH 518501 | NANDYAL | ANDHRA PRADESH | 518501 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: OBC |
Tender Value
₹44.4 L
EMD Value
₹88,802
Closing Date
26 Jul 2022, 12:00 pmClosed
Custom Bid for Services - Item no1 TEN Skilled Manpower and TEN Un Skilled Manpower required at NALGONDA and NADIKUDI Scope of work and other Details are as per attachment
Custom Bid for Services - Item no2 PF at the rate of 12 percentage on TEN Skilled Manpower and TEN Un Skilled Manpower required at NALGONDA and NADIKUDI
Custom Bid for Services - Item no3 ESI at the rate of 3 point 25 percentage on TEN Skilled Manpower and TEN Un Skilled Manpower required at NALGONDA and NADIKUDI
Custom Bid for Services - Item no4 GST at the rate of 18 percentage on TEN Skilled Manpower and TEN Un Skilled Manpower required at NALGONDA and NADIKUDI
3588238
GEM/2022/B/2350134
GeM Contract
Custom Bid for Services - Item no1 TEN Skilled Manpower and TEN Un Skilled Manpower required at
GeM Contract
522001, O/o Sr Divl. Materials Manager, DRM Office Compound, South Central Railway, GUNTUR - 522001
Total value wise evaluation
SERVICE
Awarded to SRI SRINIVASA CONSTRUCTIONS
₹45.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3445453.440 | 3445453.44 |
| Custom Bid for Services | - | monthly | 1 | 620181.540 | 620181.54 |
| Custom Bid for Services | - | monthly | 1 | 413454.360 | 413454.36 |
| Custom Bid for Services | - | monthly | 1 | 111977.220 | 111977.22 |
₹88,802
19 Oct 2022
15 Jul 2022
26 Jul 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3445453.440 | Amount:3445453.44
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:620181.540 | Amount:620181.54
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:413454.360 | Amount:413454.36
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:111977.220 | Amount:111977.22
contract_GEMC-511687786111744.pdf
GEM_CONTRACT • 0.11 MB
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bid_3588238.pdf
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