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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrQualified 2ND BLOCK 1 ST FLOOR SHOP NO 129 AND 130 LAXMI BALAKRISHNA SQUARE STATION ROAD STATION ROAD HUBLI | ₹4.0 Cr | L1 | Qualified MSE |
| 2 | L2₹4.2 Cr+₹24.8 L (6.21%)Qualified 229 HSR LAYOUT NO 229 AGARA BANGALORE HSR EXTENSION BANGALORE KARNATAKA 560102 | BENGALURU URBAN | KARNATAKA | 560102 | ₹4.2 Cr+₹24.8 L (6.21%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.4 Cr+₹36.4 L (9.11%)Qualified 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | ₹4.4 Cr+₹36.4 L (9.11%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.0 Cr+₹98.4 L (24.6%)Qualified OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 | THANE | MAHARASHTRA | 421306 | ₹5.0 Cr+₹98.4 L (24.6%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 1108 1ST FLOOR 35TH D CROSS 28TH MAIN 4TH BLCOK JAYNAGAR BANGALORE KARNATAKA 560041 | BENGALURU URBAN | KARNATAKA | 560041 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹4.4 Cr
EMD Value
₹3.7 L
Closing Date
9 Mar 2023, 3:00 pmClosed
Custom Bid for Services - Cost of Janitors for OnBoard Housekeeping Services OBHS in nominated Primary Trains of Hubli Division for a period of Two years including Manpower cost Chemical cost Consumables cost and Uniform cost
Custom Bid for Services - Cost of EHK for OnBoard Housekeeping Services OBHS in nominated Primary Trains of Hubli Division for a period of Two years including Mobile expenses Uniform cost and Tool kit cost
Custom Bid for Services - Round Trip Berth Charges for 02 OBHS staff for a period of Two Years to be quoted AT PAR and shall be reimbursed on submission of requisite challans receipts
4425252
GEM/2023/B/3131373
Two Packet Bid
Custom Bid for Services - Cost of Janitors for OnBoard Housekeeping Services OBHS in nominated Prim
GeM Contract
Karnataka; Dharwad
Total value wise evaluation
SERVICE
Awarded to JAGDEV INFRASTRUCTURES PRIVATE LIMITED
₹4.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 26199999.000 | 26199999 |
| Custom Bid for Services | - | monthly | 1 | 7749999.000 | 7749999 |
| Custom Bid for Services | - | monthly | 1 | 5987840.000 | 5987840 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Cost of Janitors for OnBoard Housekeeping Services OBHS in nominated Primary Trains of Hubli Division for a period of Two years including Manpower cost Chemical cost Consumables cost and Uniform cost | Baby John A 580020,O/o DRM BUILDING South Western Railway Divisional Office Hubli Division Cost Of EH K For On Board Of Hubli Division For A Cost And Tool Kit Cost (1) | 1 | - |
| Custom Bid for Services - Cost of EHK for OnBoard Housekeeping Services OBHS in nominated Primary Trains of Hubli Division for a period of Two years including Mobile expenses Uniform cost and Tool kit cost | Baby John A 580020,O/o DRM BUILDING South Western Railway Divisional Office Hubli Division Round Trip Berth Charges AT PA R And Shall Be Reimbursed | 1 | - |
| Custom Bid for Services - Round Trip Berth Charges for 02 OBHS staff for a period of Two Years to be quoted AT PAR and shall be reimbursed on submission of requisite challans receipts | Baby John A 580020,O/o DRM BUILDING South Western Railway Divisional Office Hubli Division | 1 | - |
₹3.7 L
25 May 2023
15 Feb 2023
9 Mar 2023
contract_GEMC-511687748917881.pdf
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