GEMC-511687701063323
Awarded to R. N. INDUSTRIES
₹66.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5637460.030 | 5637460.03 |
| Custom Bid for Services | - | monthly | 1 | 994845.890 | 994845.89 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.3 LQualified 667 MANAS ENCLAVE CIMAP INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | ₹66.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹97.7 L+₹31.4 L (47.4%)Qualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | ₹97.7 L+₹31.4 L (47.4%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.1 Cr+₹39.5 L (59.5%)Qualified FLAT NO 5 R 10 NEHRU ENCLAVE FLAT NO 5 R 10 NEW DELHI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹1.1 Cr+₹39.5 L (59.5%) | L3 | Qualified |
| 4 | L4₹1.1 Cr+₹42.4 L (63.9%)Qualified 172 1ST CROSS 1ST BLOCK BSK 3RD STAGE 3RD PHASE NEAR HOSKERAHALLI CROSS BANGALORE KARNATAKA 560085 | BENGALURU URBAN | KARNATAKA | 560085 | ₹1.1 Cr+₹42.4 L (63.9%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 75 3 ALAGAPPAPURAM COLLEGE TO RAILWAY ROAD KARAIKUDI SIVAGANGA TAMIL NADU SIVAGANGA TAMIL NADU 630001 | SIVAGANGA | TAMIL NADU | 630001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
2 Feb 2023, 2:00 pmClosed
Custom Bid for Services - Schedule No 1 Cost of Cleaning and Watering of 60590 coaches of PFTR Trains on outcome basis at Tiruchendur Station for a period of two years inclusive of Labour Consumables Tools Uniform and other cost and including GST at ..
Custom Bid for Services - Schedule No 2 Cost of collection and disposal of garbage from TCN station to Tiruchendur Municipality garbage dumping yard at the Frequency of Weekly Twice for a period of 2 years inclusive of Labour Transportation and other..
4249570
GEM/2023/B/2967268
Two Packet Bid
Custom Bid for Services - Schedule No 1 Cost of Cleaning and Watering of 60590 coaches of PFTR Trai
GeM Contract
Tamil Nadu; Tirunelveli
Total value wise evaluation
SERVICE
Awarded to R. N. INDUSTRIES
₹66.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5637460.030 | 5637460.03 |
| Custom Bid for Services | - | monthly | 1 | 994845.890 | 994845.89 |
7 documents required · 7 mandatory
1 yrs
₹52 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Schedule No 1 Cost of Cleaning and Watering of 60590 coaches of PFTR Trains on outcome basis at Tiruchendur Station for a period of two years inclusive of Labour Consumables Tools Uniform and other cost and including GST at .. | Hari Krishnan 627001,OFFICE OF THE Coaching Depot Officer(CARRIAGE AND WAGON)TIRUNELVELI Schedule No 2 Cost Of Municipality Garbage For A Period Of 2 Years | 1 | - |
| Custom Bid for Services - Schedule No 2 Cost of collection and disposal of garbage from TCN station to Tiruchendur Municipality garbage dumping yard at the Frequency of Weekly Twice for a period of 2 years inclusive of Labour Transportation and other.. | Hari Krishnan 627001,OFFICE OF THE Coaching Depot Officer(CARRIAGE AND WAGON)TIRUNELVELI | 1 | - |
₹2.0 L
10 Mar 2023
12 Jan 2023
2 Feb 2023
contract_GEMC-511687701063323.pdf
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