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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.2 LQualified 172 1ST CROSS 1ST BLOCK BSK 3RD STAGE 3RD PHASE NEAR HOSKERAHALLI CROSS BANGALORE KARNATAKA 560085 | BENGALURU URBAN | KARNATAKA | 560085 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.4 Cr+₹47.1 L (50.5%)Qualified FLAT NO 5 R 10 NEHRU ENCLAVE FLAT NO 5 R 10 NEW DELHI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L2 | Qualified | |
| 3 | L3₹1.4 Cr+₹48.4 L (52.0%)Qualified 2 22 V N R PET BOGOLE BITRAGUNTA NELLORE ANDHRA PRADESH 524142 | SPSR NELLORE | ANDHRA PRADESH | 524142 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 188 KANKAYAMPALAYAM NANJAIUTHUKULI ERODE ERODE TAMIL NADU 638104 | ERODE | TAMIL NADU | 638104 | - | Disqualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹2.1 L
Closing Date
11 Nov 2022, 1:00 pmClosed
Custom Bid for Services - Labour cost for Cleaning and watering of coaches of PFTR trains in 34310 coaches for a period of 2 years
Custom Bid for Services - Cost of Consumables Tools Machineries Uniforms and Misc charges for Cleaning and watering of coaches of PFTR trains in 34310 coaches for a period of 2 years
Custom Bid for Services - Labour cost for Watering of Enroute pass through trains in 133590 coaches for a period of 2 years
Custom Bid for Services - Cost of Consumables Tools Machineries Uniforms and Misc charges for Watering of Enroute pass through trains in 133590 coaches for a period of 2 years
3819287
GEM/2022/B/2565554
GeM Contract
Custom Bid for Services - Labour cost for Cleaning and watering of coaches of PFTR trains in 34310
GeM Contract
Tamil Nadu; Salem
Total value wise evaluation
SERVICE
Awarded to Global Agency
₹93.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5870441.000 | 5870441 |
| Custom Bid for Services | - | monthly | 1 | 607287.000 | 607287 |
| Custom Bid for Services | - | monthly | 1 | 2679815.400 | 2679815.4 |
| Custom Bid for Services | - | monthly | 1 | 157636.200 | 157636.2 |
3 documents required · 3 mandatory
3 yrs
₹64 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Labour cost for Cleaning and watering of coaches of PFTR trains in 34310 coaches for a period of 2 years | Palanivelu Muthan 636005,Officeofthe Senior Divisional Mechanical Engineer Divisional Railway Manager Office Salem 636005,Salem 636005 Cost Of Consumables Tools Watering Of Coaches Of | 1 | - |
| Custom Bid for Services - Cost of Consumables Tools Machineries Uniforms and Misc charges for Cleaning and watering of coaches of PFTR trains in 34310 coaches for a period of 2 years | Palanivelu Muthan 636005,Officeofthe Senior Divisional Mechanical Engineer Divisional Railway Manager Office Salem 636005,Salem 636005 Labour Cost For Watering Period Of 2 Years (1) | 1 | - |
| Custom Bid for Services - Labour cost for Watering of Enroute pass through trains in 133590 coaches for a period of 2 years | Palanivelu Muthan 636005,Officeofthe Senior Divisional Mechanical Engineer Divisional Railway Manager Office Salem 636005,Salem 636005 Cost Of Consumables Tools Enroute Pass Through Trains | 1 | - |
| Custom Bid for Services - Cost of Consumables Tools Machineries Uniforms and Misc charges for Watering of Enroute pass through trains in 133590 coaches for a period of 2 years | Palanivelu Muthan 636005,Officeofthe Senior Divisional Mechanical Engineer Divisional Railway Manager Office Salem 636005,Salem 636005 | 1 | - |
₹2.1 L
27 Dec 2022
20 Oct 2022
11 Nov 2022
contract_GEMC-511687750145664.pdf
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