GEMC-511687705336031
Awarded to DYNAMIC ENTERPRISES
₹22.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 221366512.9 | 221366512.9 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 CrQualified 7 C ABINASH CH BANERJEE LANE EAST BELEGHATA KOLKATA KOLKATA WEST BENGAL 700010 | KOLKATA | WEST BENGAL | 700010 | L1 | Qualified | |
| 2 | L2₹23.0 Cr+₹82.2 L (3.71%)Qualified ABC HOUSE PLOT NO 432 5TH FLOOR PHULNAKHARA BHUBANESWAR 754001 ODISHA | CUTTACK | ODISHA | 754001 | L2 | Qualified | |
| 3 | L3₹22.1 Cr+₹1.4 Cr (6.23%)Qualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | L3 | Qualified MSE, Category: ST | |
| 4 | L4₹24.9 Cr+₹2.8 Cr (12.6%)Qualified SHANTAM GREENS COMM COMPLEX ORIENTAL AGENCIES VASNA ROAD VASNA ROAD VADODARA GUJARAT 390015 UDYAM GJ 24 0012171 | VADODARA | GUJARAT | 390015 | L4 | Qualified MSE | |
| 5 | L5₹26.6 Cr+₹4.5 Cr (20.4%)Qualified OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 | THANE | MAHARASHTRA | 421306 | L5 | Qualified MSE |
Tender Value
₹25.4 Cr
EMD Value
₹14.2 L
Closing Date
22 Aug 2024, 3:00 pmClosed
Custom Bid for Services - Manpower measured turnkey work of Coach cleaning of Primary Secondary STR Platform Return trains including Cleaning of Depot Premises and AMOC of Biotoilets of Coaching Depot BDTS for 02 years
6722704
GEM/2024/B/5235247
Two Packet Bid
Custom Bid for Services - Manpower measured turnkey work of Coach cleaning of Primary Secondary S
GeM Contract
400051, COACH CARE CENTRE, BANDRA TERMINUS, KHAR ROAD (EAST), MUMBAI 400051
Total value wise evaluation
SERVICE
Awarded to DYNAMIC ENTERPRISES
₹22.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 221366512.9 | 221366512.9 |
7 documents required · 7 mandatory
3 yrs
₹3
₹14.2 L
27 Jan 2025
1 Aug 2024
22 Aug 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:221366512.9 | Amount:221366512.9
contract_GEMC-511687705336031.pdf
GEM_CONTRACT • 0.12 MB
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bid_6722704.pdf
GEM_BID
1722494793.pdf
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1722495640.pdf
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1722495648.pdf
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1722495741.pdf
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1722495806.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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corrigendum_2725948.pdf
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MCCcorri_c5b80083-4a32-431c-8f821722851186006_srcdoicd.bdts.pdf
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