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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.9 LQualified 0 VI DHOLETA PO DHOLETA TEH NADAUTI | L1 | Qualified MSE, Category: ST | |
| 2 | L2₹85 L+₹10.1 L (13.5%)Qualified 27 415 B STREET MALABAR HILL HIGHWAY MANANTHAVADY WAYANAD KERALA 670645 UDYAM KL 14 0000665 | WAYANAD | KERALA | 670645 | L2 | Qualified MSE | |
| 3 | L3₹85.0 L+₹10.1 L (13.5%)Qualified GROUND MANANTHAVADY WAYANAD KERALA 670645 UDYAM KL 14 0000658 | WAYANAD | KERALA | 670645 | L3 | Qualified MSE | |
| 4 | L4₹85.4 L+₹10.5 L (14.0%)Qualified 12 292 SAAFTECH LODGE STOP PANAIKULAM PO ERNAKULAM KERALA ERNAKULAM KERALA 683511 | ERNAKULAM | KERALA | 683511 | L4 | Qualified MSE | |
| 5 | L5₹85.4 L+₹10.5 L (14.0%)Qualified 1 POOTHRUKAYIL VELLOOR MEVELLOOR KOTTAYAM KERALA 686609 | KOTTAYAM | KERALA | 686609 | L5 | Qualified MSE |
Tender Value
₹89.9 L
EMD Value
₹1.8 L
Closing Date
24 Jan 2025, 1:00 pmClosed
Custom Bid for Services - MECHANIZED CLEANING OF TIRUR RAILWAY STATION FOR A PERIOD OF 730 DAYS INCLUDING 18 PERCENTAGE GST AS PER SCOPE OF WORK SL NO 1 TO 12
Custom Bid for Services - FINAL DISPOSAL OF GARBAGE OF TIRUR RAILWAY STATION FOR A PERIOD OF 730 DAYS INCLUDING 18 PERCENTAGE GST AS PER SCOPE OF WORK SL NO 13 Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Collection & Disposal Waste Management Service
7331219
GEM/2025/B/5779729
Two Packet Bid
Custom Bid for Services - MECHANIZED CLEANING OF TIRUR RAILWAY STATION FOR A PERIOD OF 730 DAYS INCLUDING 18 PERCENTAGE GST AS PER SCOPE OF WORK SL NO 1 TO 12
GeM Contract
676101, Chief Health Inspector Office Station Building Tirur Railway Station, Palakkad- 676001 Southern Railway
Total value wise evaluation
SERVICE
Awarded to SHRIYANSHI ENTERPRISES
₹74.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6781000 | 6781000 |
| Custom Bid for Services | - | monthly | 1 | 711000 | 711000 |
4 documents required · 4 mandatory
3 yrs
₹3
₹1.8 L
6 Mar 2025
3 Jan 2025
24 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6781000 | Amount:6781000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:711000 | Amount:711000
contract_GEMC-511687706795704.pdf
GEM_CONTRACT • 0.10 MB
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bid_7331219.pdf
GEM_BID
1735885565.pdf
OTHER
1735885561.pdf
OTHER
1735885563.pdf
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1735885574.pdf
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1735885577.pdf
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1735885580.pdf
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1735885639.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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