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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 CrQualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 UDYAM KL 02 0002605 37AACFT3488R1Z9 B 32AACFT3488R1ZJ R 18AACFT3488R1Z9 B 29AACFT3488R1Z6 B 24AACFT3488R1ZG B 01AACFT3488R1ZO B 33AACFT3488R1ZH B 27AACFT3488R1ZA B 36AACFT3488R1ZB B 09AACFT3488R1Z8 B 20AACFT3488R1ZO B 30AACFT3488R1ZN B MSME STATUS AS VERIFIED | ERNAKULAM | KERALA | 683104 | ₹16.2 Cr | L1 | Qualified MSE |
| 2 | L2₹16.9 CrQualified | ₹16.9 Cr | L2 | Qualified MSE, Category: ST |
| 3 | L3₹18.6 CrQualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹18.6 Cr | L3 | Qualified MSE |
Tender Value
₹17.7 Cr
EMD Value
₹10.4 L
Closing Date
29 Nov 2024, 7:00 pmClosed
Custom Bid for Services - Comprehensive Annual Maintenance Operation Contract of bio toilets in various depots of TVC division for a period of four years schedule 1a Labour cost of bio toilet attention at Thiruvananthapuram depot for a period of 4 ye..
Custom Bid for Services - Schedule 1b Cost of consumables uniforms tools equipment and machineries at Thiruvananthapuram depot for a period of 4 years
Custom Bid for Services - Schedule 2a Labour cost of bio toilet attention at Kochuveli depot for a period of 4 years
Custom Bid for Services - Schedule 2b Cost of consumables uniforms tools equipment and machineries at Kochuveli depot for a period of 4 years
Custom Bid for Services - Schedule 3a Labour cost of bio toilet attention at Quilon MEMU shed for a period of 4 years
Custom Bid for Services - Schedule 3b Cost of consumables uniforms tools equipment and machineries at Quilon MEMU shed for a period of 4 years
Custom Bid for Services - Schedule 4a Labour cost of bio toilet attention at Ernakulam depot for a period of 4 years
Custom Bid for Services - Schedule 4b Cost of consumables uniforms tools equipment and machineries at Ernakulam depot for a period of 4 years
Custom Bid for Services - Schedule 5a Labour cost of bio toilet attention at Nagercoil depot for a period of 4 years
Custom Bid for Services - Schedule 5b Cost of consumables uniforms tools equipment and machineries at Nagercoil depot for a period of 4 years
Custom Bid for Services - Schedule 6 Cost of spares for bio toilets of Thiruvananthapuram division for a period of four years
Custom Bid for Services - Schedule 7 GST at 18 percentage of total value of all schedules from 1 to 6
7115458
GEM/2024/B/5587601
Two Packet Bid
Custom Bid for Services - Comprehensive Annual Maintenance Operation Contract of bio toilets in var
695036, OFFICE OF THE COACHING DEPOT OFFICER, SOUTHERN RAILWAY, POWER HOUSE ROAD, CHALA P O THIRUVANANTHAPURAM
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 37232716.4 |
| Custom Bid for Services | - | monthly | - | - | 1844989.3 |
| Custom Bid for Services | - | monthly | - | - | 23652457.92 |
| Custom Bid for Services | - | monthly | - | - | 1114344 |
| Custom Bid for Services | - | monthly | - | - | 2754259.2 |
| Custom Bid for Services | - | monthly | - | - | 112674.24 |
| Custom Bid for Services | - | monthly | - | - | 26128025.28 |
| Custom Bid for Services | - | monthly | - | - | 1255716 |
| Custom Bid for Services | - | monthly | - | - | 24061534.56 |
| Custom Bid for Services | - | monthly | - | - | 1388555.28 |
| Custom Bid for Services | - | monthly | - | - | 17763387.01 |
| Custom Bid for Services | - | monthly | - | - | 24715558.65 |
3 documents required · 3 mandatory
₹10.4 L
19 Feb 2025
8 Nov 2024
29 Nov 2024
Custom Bid for Services | Billing:monthly | Amount:37232716.4
Custom Bid for Services | Billing:monthly | Amount:1844989.3
Custom Bid for Services | Billing:monthly | Amount:23652457.92
Custom Bid for Services | Billing:monthly | Amount:1114344
Custom Bid for Services | Billing:monthly | Amount:2754259.2
Custom Bid for Services | Billing:monthly | Amount:112674.24
Custom Bid for Services | Billing:monthly | Amount:26128025.28
Custom Bid for Services | Billing:monthly | Amount:1255716
Custom Bid for Services | Billing:monthly | Amount:24061534.56
Custom Bid for Services | Billing:monthly | Amount:1388555.28
Custom Bid for Services | Billing:monthly | Amount:17763387.01
Custom Bid for Services | Billing:monthly | Amount:24715558.65
contract_GEMC-511687723182867.pdf
GEM_CONTRACT • 0.14 MB
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