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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.7 LDisqualified M S CHANANA ENGINEERS CONTRACTORS AZAD CHOWK FEROZEPUR CANTT FEROZEPUR PUNJAB 152001 | FIROZEPUR | PUNJAB | 152001 | L1 | Disqualified MSE, Category: General | |
| 2 | L2₹95.7 L+₹32.30 (<0.01%)Disqualified 176 C BLOCK C MODEL TOWN EXTENSION LUDHIANA LUDHIANA PUNJAB 141002 | LUDHIANA | PUNJAB | 141002 | L2 | Disqualified MSE | |
| 3 | Disqualified 2ND FLOOR B 538 NEHRU GROUND NEHRU GROUND NIT FARIDABAD FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | - | Disqualified MSE | |
| 4 | Disqualified 8 24 REGIONAL OFFICE PATEL NAGAR BEHIND B D FLOUR MILL AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE |
Tender Value
₹1.4 Cr
EMD Value
₹2.2 L
Closing Date
24 Jan 2025, 3:00 pmClosed
Custom Bid for Services - Washing and cleaning of 30660 number Electric locos at RSO out pit Amritsar for a period of Three years as per attached scope of work
Custom Bid for Services - General Cleaning at RSO Out pit Amritsar for a period of Three Years as per attached scope of work quantity for three years 67465140 Sq ft
Custom Bid for Services - General Cleaning at RSO Out pit Ludhiana for a period of Three Years as per attached scope of work quantity for three years 29880360 Sq ft Similar Category Facility Management Service - Outcome Based Facility Management Service - Outcome Based Facility Management Service - Outcome Based
7326365
GEM/2025/B/5775457
Two Packet Bid
Custom Bid for Services - Washing and cleaning of 30660 number Electric locos at RSO out pit Amrits
GeM Contract
143001, OFFICE OF ADEE RSO, NORTHERN RAILWAY, PUNJAB-143001
Total value wise evaluation
SERVICE
Awarded to Chanana Engineers & Contractor
₹95.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 6696669.55 | 6696669.55 |
| Custom Bid for Services | - | quarterly | 1 | 1913334.16 | 1913334.16 |
| Custom Bid for Services | - | quarterly | 1 | 956667.08 | 956667.08 |
3 documents required · 3 mandatory
₹3
₹2.2 L
25 Feb 2025
2 Jan 2025
24 Jan 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:6696669.55 | Amount:6696669.55
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1913334.16 | Amount:1913334.16
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:956667.08 | Amount:956667.08
contract_GEMC-511687799168631.pdf
GEM_CONTRACT • 0.12 MB
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