Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified 21208 INDU FORTUNE FIELDS KUKATPALLY KUKATPALLY RANGAREDDI TELANGANA 500084 | HYDERABAD | TELANGANA | 500084 | ₹1.4 Cr Quoted ₹1.5 Cr | L1 | Qualified MSE |
| 2 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 3 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 4 | Disqualified 49 35 8 NGGO S COLONY MCH SCHOOL AKKAYYAPALEM VISAKHAPATNAM ANDHRA PRADESH 530016 | VISAKHAPATANAM | ANDHRA PRADESH | 530016 | - | - | Disqualified |
| 5 | Disqualified 3 120 SECOND FLOOR AWAS VIKAS COLONY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹1.3 Cr
EMD Value
₹2.2 L
Closing Date
6 Aug 2024, 9:00 pmClosed
Custom Bid for Services - On Board Housekeeping Services for COA Base SW1 Cost of Man power wages exclusive of ESI EPF
Custom Bid for Services - SW2 Cost of ESI Payment charges
Custom Bid for Services - SW3 Cost of EPF Payment charges
Custom Bid for Services - SW4 Cost of Tools implements Consumables Misc Items Provision of GPRS etc
Custom Bid for Services - SW5 Cost of AC toiletries in trains
6650258
GEM/2024/B/5169234
Two Packet Bid
Custom Bid for Services - On Board Housekeeping Services for COA Base SW1 Cost of Man power wages
GeM Contract
Andhra Pradesh; Ntr
Total value wise evaluation
SERVICE
Awarded to SVR ELECTRO PROJECTS PRIVATE LIMITED
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 9168078 |
| Custom Bid for Services | - | monthly | - | - | 273389.94 |
| Custom Bid for Services | - | monthly | - | - | 1093559.76 |
| Custom Bid for Services | - | monthly | - | - | 2835623 |
| Custom Bid for Services | - | monthly | - | - | 1098812 |
4 documents required · 4 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - On Board Housekeeping Services for COA Base SW1 Cost of Man power wages exclusive of ESI EPF | MKISHORE 520001,DR Mofficecompound S.C.Railway SW 2 Cost Of ESI Payment | 1 | - |
| Custom Bid for Services - SW2 Cost of ESI Payment charges | MKISHORE 520001,DR Mofficecompound S.C.Railway SW 3 Cost Of EPF Payment | 1 | - |
| Custom Bid for Services - SW3 Cost of EPF Payment charges | MKISHORE 520001,DR Mofficecompound S.C.Railway SW 4 Cost Of Tools Implements | 1 | - |
| Custom Bid for Services - SW4 Cost of Tools implements Consumables Misc Items Provision of GPRS etc | MKISHORE 520001,DR Mofficecompound S.C.Railway SW 5 Cost Of AC Toiletries | 1 | - |
| Custom Bid for Services - SW5 Cost of AC toiletries in trains | MKISHORE 520001,DR Mofficecompound S.C.Railway | 1 | - |
₹2.2 L
24 Sept 2024
16 Jul 2024
6 Aug 2024
contract_GEMC-511687728245579.pdf
GEM_CONTRACT • 0.13 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6650258.pdf
GEM_BID
1721139922.pdf
OTHER
1721139926.pdf
OTHER
1721139931.pdf
OTHER
1721139937.pdf
OTHER
1721139940.pdf
OTHER
1721139944.pdf
OTHER
1721139951.pdf
OTHER
1721139955.pdf
OTHER
1721139967.pdf
OTHER
1721139976.pdf
OTHER
1721139983.pdf
OTHER
1721139991.pdf
OTHER
1721139999.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .