GEMC-511687773546662
Awarded to ORIENTAL AGENCIES
₹7.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 34055377.97 |
| Custom Bid for Services | - | monthly | - | - | 40937834.85 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrQualified SHANTAM GREENS COMM COMPLEX ORIENTAL AGENCIES VASNA ROAD VASNA ROAD VADODARA GUJARAT 390015 UDYAM GJ 24 0012171 | VADODARA | GUJARAT | 390015 | ₹7.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹9.1 Cr+₹1.6 Cr (21.1%)Qualified OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 | THANE | MAHARASHTRA | 421306 | ₹9.1 Cr+₹1.6 Cr (21.1%) | L2 | Qualified MSE |
| 3 | L3₹10.0 Cr+₹2.5 Cr (32.8%)Qualified 12 12 KUMUD GHOSAL ROAD KUMUD GHOSAL ROAD VILLAGE TOWN ARIADAHA CITY KOLKATA KOLKOTA WEST BENGAL 700057 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹10.0 Cr+₹2.5 Cr (32.8%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 5A 19A NUTECH HOUSE RAILWAY ROAD NIT FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SHOP NO 14 1ST FLOOR MM SHOPPING CENTER KATORA TALAB 903 RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹8.0 Cr
EMD Value
₹5.5 L
Closing Date
17 Jun 2022, 12:00 pmClosed
Custom Bid for Services - Provision of coach mitra services in AC and NAC coaches and provision of toiletries in AC coaches and Loading and unloading of linen for trains originating at Veraval
Custom Bid for Services - Cleaning and washing and ironing of Bed Sheets Pillow Cover Face Towel Blankets Curtain Large and Curtain Small at Veraval
3449878
GEM/2022/B/2221790
GeM Contract
Custom Bid for Services - Provision of coach mitra services in AC and NAC coaches and provision of
GeM Contract
Beed, Maharashtra
Total value wise evaluation
SERVICE
Awarded to ORIENTAL AGENCIES
₹7.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 34055377.97 |
| Custom Bid for Services | - | monthly | - | - | 40937834.85 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Provision of coach mitra services in AC and NAC coaches and provision of toiletries in AC coaches and Loading and unloading of linen for trains originating at Veraval | - | - | - |
| Custom Bid for Services - Cleaning and washing and ironing of Bed Sheets Pillow Cover Face Towel Blankets Curtain Large and Curtain Small at Veraval | - | - | - |
₹5.5 L
16 Aug 2022
7 Jun 2022
17 Jun 2022
contract_GEMC-511687773546662.pdf
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