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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.1 CrQualified 3 70 VISHWAS KHAND GOMTI NAGAR EXTENSION LUCKNOW UTTAR PRADESH LUCKNOW UTTAR PRADESH 226010 UDYAM UP 50 0015477 | LUCKNOW | UTTAR PRADESH | 226010 | ₹25.1 Cr | L1 | Qualified |
| 2 | L2₹25.2 CrQualified 172 1ST CROSS 1ST BLOCK BSK 3RD STAGE 3RD PHASE NEAR HOSKERAHALLI CROSS BANGALORE KARNATAKA 560085 | BENGALURU URBAN | KARNATAKA | 560085 | ₹25.2 Cr | L2 | Qualified |
| 3 | L3₹25.3 CrQualified T 5 PLOT NO 12 SECTOR 10 DWARKA NEW DELHI | NEW DELHI | DELHI | 110001 | ₹25.3 Cr | L3 | Qualified |
| 4 | L4₹25.1 CrQualified | ₹25.1 Cr Quoted ₹25.5 Cr | L4 | Qualified |
| 5 | L5₹29.3 CrQualified 2ND FLOOR GOVINDA BHAWAN GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 UDYAM UP 50 0016471 09AANFP5691F1ZP R M G MSME STATUS AS VERIFIED VERIFIED | LUCKNOW | UTTAR PRADESH | 226001 | ₹29.3 Cr | L5 | Qualified MSE, Category: General |
Tender Value
₹26.7 Cr
EMD Value
₹14.8 L
Closing Date
20 Mar 2024, 11:00 amClosed
Custom Bid for Services - Outsourcing of Mechanised Cleaning of Coaches MCC and On Board Housekeeping OBHS in Primary maintained trains at Hyderabad Coaching depot for a period of 2 years SCH A Cost of Manpower for cleaning of coaches as per scope of..
Custom Bid for Services - SCH B Cost of Provision of Toiletries in coaches as per scope of work
Custom Bid for Services - SCH C Cost of Machines for Cleaning of Coaches as per scope of work
Custom Bid for Services - SCH D Cost of Chemicals for Cleaning of Coaches as per scope of work
Custom Bid for Services - SCH E Cost of Tools Consumables for Cleaning of Coaches as per scope of work
Custom Bid for Services - SCH F Cost of Uniform for staff as per scope of work
Custom Bid for Services - SCH G Supply of labour for attention of OBHS in trains as per scope of work
Custom Bid for Services - SCH H Provision of tools and implements as per scope of work
Custom Bid for Services - SCH I Consumables required for OBHS activity as per scope of work
Custom Bid for Services - SCH J Miscellaneous items as per scope of work
Custom Bid for Services - SCH K Cost of uniform and PPE as per scope of work
Custom Bid for Services - SCH L Cost of Reservation Charges for OBHS activity for 2 years
6136705
GEM/2024/B/4703054
Two Packet Bid
Custom Bid for Services - Outsourcing of Mechanised Cleaning of Coaches MCC and On Board Housekeepi
500001, Coaching depot, Nampally
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 109718218.94 |
| Custom Bid for Services | - | monthly | - | - | 11800000 |
| Custom Bid for Services | - | monthly | - | - | 0.01 |
| Custom Bid for Services | - | monthly | - | - | 2950000 |
| Custom Bid for Services | - | monthly | - | - | 2360000 |
| Custom Bid for Services | - | monthly | - | - | 590000 |
| Custom Bid for Services | - | monthly | - | - | 97268026.58 |
| Custom Bid for Services | - | monthly | - | - | 1000219.92 |
| Custom Bid for Services | - | monthly | - | - | 11324561.41 |
| Custom Bid for Services | - | monthly | - | - | 590000 |
| Custom Bid for Services | - | monthly | - | - | 805896.32 |
| Custom Bid for Services | - | monthly | - | - | 12122560 |
3 documents required · 3 mandatory
3 yrs
₹3
₹14.8 L
20 May 2024
27 Feb 2024
20 Mar 2024
Custom Bid for Services | Billing:monthly | Amount:109718218.94
Custom Bid for Services | Billing:monthly | Amount:11800000
Custom Bid for Services | Billing:monthly | Amount:0.01
Custom Bid for Services | Billing:monthly | Amount:2950000
Custom Bid for Services | Billing:monthly | Amount:2360000
Custom Bid for Services | Billing:monthly | Amount:590000
Custom Bid for Services | Billing:monthly | Amount:97268026.58
Custom Bid for Services | Billing:monthly | Amount:1000219.92
Custom Bid for Services | Billing:monthly | Amount:11324561.41
Custom Bid for Services | Billing:monthly | Amount:590000
Custom Bid for Services | Billing:monthly | Amount:805896.32
Custom Bid for Services | Billing:monthly | Amount:12122560
contract_GEMC-511687712728108.pdf
GEM_CONTRACT • 0.16 MB
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