GeM

AOC

Services

Custom Bid for Services - Mechanized Cleaning of Narrow Gauge coaches at Kalka Station and Enroute

SERVICE

Custom Bid for Services - Mechanized Cleaning of Narrow Gauge coaches at Kalka Station and Enroute watering of UP and DN NG Trains at Barogh station for 2 years

Others

Panchkula, Haryana | Shimla, Himachal Pradesh

Amount: ₹1.1 CrCloses: 2 Sept 2021Closed

Timeline

Published15 Aug 2021
Closed2 Sept 2021
Awarded8 Oct 2021

Bids

21 Bids8 Oct 2021

#	Company	Amount	Rank	Status
1	ARPIT ENTERPRISES L1₹79.4 LQualified 00 PRATAP NAGAR YAMUNA PAAR MATHURA UP 281001 MATHURA UTTAR PRADESH 281001 \| MATHURA \| UTTAR PRADESH \| 281001	₹79.4 L	L1	Qualified MSE, Category: General
2	ASHOKA ENTERPRISES L1₹79.4 LQualified 00 BASTACOLLA BASTACOLLA DHANBAD DHANBAD JHARKHAND 828106 \| DHANBAD \| JHARKHAND \| 828106	₹79.4 L	L1	Qualified MSE, Category: General
3	BHUPENDRA SINGH L1₹79.4 LQualified 0 KANYALIKOT BAGESHWAR KANYALIKOT HARSHILA BAGESHWAR UTTARAKHAND 263642 \| BAGESHWAR \| UTTARAKHAND \| 263642	₹79.4 L	L1	Qualified MSE, Category: General
4	DYNAMIC SERVICES L1₹79.4 LQualified 139 DAKSHINDARI ROAD KOLKATA NORTH 24 PARGANAS WEST BENGAL 700048 \| 24 PARAGANAS NORTH \| WEST BENGAL \| 700048	₹79.4 L	L1	Qualified MSE, Category: General
5	JAI BHARAT ASSOCIATES L1₹79.4 LQualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 \| PRAYAGRAJ \| UTTAR PRADESH \| 211002	₹79.4 L	L1	Qualified MSE, Category: General

Tender Value

₹1.1 Cr

EMD Value

Exempted

Closing Date

2 Sept 2021, 3:00 pmClosed

Work Description

Custom Bid for Services - Mechanized Cleaning of Narrow Gauge coaches at Kalka Station and Enroute watering of UP and DN NG Trains at Barogh station for 2 years

Custom Bid for Services - Cleaning of C and W Depot premises daily at Kalka for 2 years

Custom Bid for Services - Mechanized cleaning of Narrow Gauge coaches at Shimla Station for 2 years

Custom Bid for Services - Cleaning of C and W Depot premises daily at Shimla for 2 years

Custom Bid for Services - EPF amount charged against supply of 11 Cleaners at Kalka for 2 years

Custom Bid for Services - EPF amount charged against supply of 1 Supervisor at Kalka for 2 years

Custom Bid for Services - ESIC amount charged against supply of 1 Supervisor at Kalka for 2 years

Custom Bid for Services - EPF amount charged against supply of 5 Cleaners at Shimla for 2 years

Custom Bid for Services - ESIC amount charged against supply of 5 Cleaners at Shimla for 2 years

Custom Bid for Services - EPF amount charged against supply of 1 Supervisor at Shimla for 2 years

Custom Bid for Services - ESIC amount charged against supply of 1 Supervisor at Shimla for 2 years

Custom Bid for Services - ESIC amount charged against supply of 11 Cleaners at Kalka for 2 years

Custom Bid for Services - Conservancy Charges for 18 workmen to be paid to Railways every month

Custom Bid for Services - Charges for temporary residential structures to be used by contractor for storing material to be paid to Railways every month

Tender Information

Tender ID

2584615

Reference Number

GEM/2021/B/1434263

Tender Type

GeM Contract

Product Category

Custom Bid for Services - Mechanized Cleaning of Narrow Gauge coaches at Kalka Station and Enroute

Form of Contract

GeM Contract

Location

Haryana; Panchkula, Haryana; Shimla

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687730067567

Awarded to Friends Associates

₹79.4 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	-	-	56550.91
Custom Bid for Services	-	monthly	-	-	4086309.4
Custom Bid for Services	-	monthly	-	-	132726.67
Custom Bid for Services	-	monthly	-	-	14137.73
Custom Bid for Services	-	monthly	-	-	247534.39
Custom Bid for Services	-	monthly	-	-	17208
Custom Bid for Services	-	monthly	-	-	241321.21
Custom Bid for Services	-	monthly	-	-	2256135.37
Custom Bid for Services	-	monthly	-	-	10200
Custom Bid for Services	-	monthly	-	-	60330.3
Custom Bid for Services	-	monthly	-	-	220249.25
Custom Bid for Services	-	monthly	-	-	56550.91
Custom Bid for Services	-	monthly	-	-	530906.66
Custom Bid for Services	-	monthly	-	-	14137.73

Documents Required

3 documents required · 3 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

Eligibility Criteria

Min Turnover

₹55 L

Items & Quantities

Item	Delivery Location	Qty	Delivery
Custom Bid for Services - Mechanized Cleaning of Narrow Gauge coaches at Kalka Station and Enroute watering of UP and DN NG Trains at Barogh station for 2 years	Amarjeet Sharma 133302,C&Wdepot Kalka Cleaning Of C And W Depot	32,485	-
Custom Bid for Services - Cleaning of C and W Depot premises daily at Kalka for 2 years	Amarjeet Sharma 133302,C&Wdepot Kalka Mechanized Cleaning Of	730	-
Custom Bid for Services - Mechanized cleaning of Narrow Gauge coaches at Shimla Station for 2 years	Pramod Kumar 171219,C&Wdepot Shimla Cleaning Of C And W Depot	32,485	-
Custom Bid for Services - Cleaning of C and W Depot premises daily at Shimla for 2 years	Pramod Kumar 171219,C&Wdepot Shimla EPF Amount Charged Against	730	-
Custom Bid for Services - EPF amount charged against supply of 11 Cleaners at Kalka for 2 years	Amarjeet Sharma 133302,C&Wdepot Kalka EPF Amount Charged Against	8,030	-
Custom Bid for Services - EPF amount charged against supply of 1 Supervisor at Kalka for 2 years	Amarjeet Sharma 133302,C&Wdepot Kalka ESIC Amount Charged Against	730	-
Custom Bid for Services - ESIC amount charged against supply of 1 Supervisor at Kalka for 2 years	Amarjeet Sharma 133302,C&Wdepot Kalka EPF Amount Charged Against	730	-
Custom Bid for Services - EPF amount charged against supply of 5 Cleaners at Shimla for 2 years	Pramod Kumar 171219,C&Wdepot Shimla ESIC Amount Charged Against	3,650	-
Custom Bid for Services - ESIC amount charged against supply of 5 Cleaners at Shimla for 2 years	Pramod Kumar 171219,C&Wdepot Shimla EPF Amount Charged Against	3,650	-
Custom Bid for Services - EPF amount charged against supply of 1 Supervisor at Shimla for 2 years	Pramod Kumar 171219,C&Wdepot Shimla ESIC Amount Charged Against	730	-
Custom Bid for Services - ESIC amount charged against supply of 1 Supervisor at Shimla for 2 years	Pramod Kumar 171219,C&Wdepot Shimla ESIC Amount Charged Against	730	-
Custom Bid for Services - ESIC amount charged against supply of 11 Cleaners at Kalka for 2 years	Amarjeet Sharma 133302,C&Wdepot Kalka Conservancy Charges For 18	8,030	-
Custom Bid for Services - Conservancy Charges for 18 workmen to be paid to Railways every month	Amarjeet Sharma 133302,C&Wdepot Kalka Charges For Temporary Material To Be Paid To	24	-
Custom Bid for Services - Charges for temporary residential structures to be used by contractor for storing material to be paid to Railways every month	Amarjeet Sharma 133302,C&Wdepot Kalka	24	-

Total: 92,758

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

8 Oct 2021

Published

15 Aug 2021

Bid Opening

2 Sept 2021

Stage Documents

Award of Contract

contract_GEMC-511687730067567.pdf

GEM_CONTRACT • 0.14 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_2584615.pdf

GEM_BID

Work Item Documents

1628756096.pdf

OTHER

1628756103.pdf

OTHER

1628756107.pdf

OTHER

1628756112.pdf

OTHER

1628756115.pdf

OTHER

1628756122.pdf

OTHER

1628756129.pdf

OTHER

1628756244.pdf

OTHER

1628756266.pdf

OTHER

termsCondition.pdf

OTHER

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Company

ARPIT ENTERPRISES

L1₹79.4 LQualified

00 PRATAP NAGAR YAMUNA PAAR MATHURA UP 281001 MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001

ASHOKA ENTERPRISES

L1₹79.4 LQualified

00 BASTACOLLA BASTACOLLA DHANBAD DHANBAD JHARKHAND 828106 | DHANBAD | JHARKHAND | 828106

BHUPENDRA SINGH

L1₹79.4 LQualified

0 KANYALIKOT BAGESHWAR KANYALIKOT HARSHILA BAGESHWAR UTTARAKHAND 263642 | BAGESHWAR | UTTARAKHAND | 263642

DYNAMIC SERVICES

L1₹79.4 LQualified

139 DAKSHINDARI ROAD KOLKATA NORTH 24 PARGANAS WEST BENGAL 700048 | 24 PARAGANAS NORTH | WEST BENGAL | 700048

JAI BHARAT ASSOCIATES

L1₹79.4 LQualified

255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

56550.91

Custom Bid for Services

monthly

4086309.4

Custom Bid for Services

monthly

132726.67

Custom Bid for Services

monthly

14137.73

Custom Bid for Services

monthly

247534.39

Custom Bid for Services

monthly

17208

Custom Bid for Services

monthly

241321.21

Custom Bid for Services

monthly

2256135.37

Custom Bid for Services

monthly

10200

Custom Bid for Services

monthly

60330.3

Custom Bid for Services

monthly

220249.25

Custom Bid for Services

monthly

56550.91

Custom Bid for Services

monthly

530906.66

Custom Bid for Services

monthly

14137.73

Item

Delivery Location

Qty

Delivery

Custom Bid for Services - Mechanized Cleaning of Narrow Gauge coaches at Kalka Station and Enroute watering of UP and DN NG Trains at Barogh station for 2 years

Amarjeet Sharma

133302,C&Wdepot Kalka Cleaning Of C And W Depot

32,485

Custom Bid for Services - Cleaning of C and W Depot premises daily at Kalka for 2 years

Amarjeet Sharma

133302,C&Wdepot Kalka Mechanized Cleaning Of

730

Custom Bid for Services - Mechanized cleaning of Narrow Gauge coaches at Shimla Station for 2 years

Pramod Kumar

171219,C&Wdepot Shimla Cleaning Of C And W Depot

32,485

Custom Bid for Services - Cleaning of C and W Depot premises daily at Shimla for 2 years

Pramod Kumar

171219,C&Wdepot Shimla EPF Amount Charged Against

730

Custom Bid for Services - EPF amount charged against supply of 11 Cleaners at Kalka for 2 years

Amarjeet Sharma

133302,C&Wdepot Kalka EPF Amount Charged Against

8,030

Custom Bid for Services - EPF amount charged against supply of 1 Supervisor at Kalka for 2 years

Amarjeet Sharma

133302,C&Wdepot Kalka ESIC Amount Charged Against

730

Custom Bid for Services - ESIC amount charged against supply of 1 Supervisor at Kalka for 2 years

Amarjeet Sharma

133302,C&Wdepot Kalka EPF Amount Charged Against

730

Custom Bid for Services - EPF amount charged against supply of 5 Cleaners at Shimla for 2 years

Pramod Kumar

171219,C&Wdepot Shimla ESIC Amount Charged Against

3,650

Custom Bid for Services - ESIC amount charged against supply of 5 Cleaners at Shimla for 2 years

Pramod Kumar

171219,C&Wdepot Shimla EPF Amount Charged Against

3,650

Custom Bid for Services - EPF amount charged against supply of 1 Supervisor at Shimla for 2 years

Pramod Kumar

171219,C&Wdepot Shimla ESIC Amount Charged Against

730

Custom Bid for Services - ESIC amount charged against supply of 1 Supervisor at Shimla for 2 years

Pramod Kumar

171219,C&Wdepot Shimla ESIC Amount Charged Against

730

Custom Bid for Services - ESIC amount charged against supply of 11 Cleaners at Kalka for 2 years

Amarjeet Sharma

133302,C&Wdepot Kalka Conservancy Charges For 18

8,030

Custom Bid for Services - Conservancy Charges for 18 workmen to be paid to Railways every month

Amarjeet Sharma

133302,C&Wdepot Kalka Charges For Temporary Material To Be Paid To

Custom Bid for Services - Charges for temporary residential structures to be used by contractor for storing material to be paid to Railways every month

Amarjeet Sharma

133302,C&Wdepot Kalka