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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified 173 1 BABU PURWA COLONY KIDWAINAGAR KANPUR KIDWAINAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.7 CrQualified 10 MAIN ROAD GOVINDPUR KANKER CHHATTISGARH 494334 | RAIPUR | CHHATTISGARH | 494334 | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.7 CrQualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹1.7 CrQualified JAI RAM BAZAR KHAGAUL PATNA PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹1.7 CrQualified SHOKHARA 2 UCHA TOLA BARAUNI BEGUSARAI BEGUSARAI BIHAR 851112 | BEGUSARAI | BIHAR | 851112 | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹1.8 Cr
EMD Value
₹2.4 L
Closing Date
11 Jul 2023, 10:00 amClosed
Custom Bid for Services - Provision of Running Room Staff for Management work like preparation of meal serving of meal care taking cleaning etcworks of RRBhatniQty Semiskilled Labour 5840nos Unskilled Labour 12410nos and EPF and other details given..
Custom Bid for Services - Supply and Refilling of commercial LPG Cylinders Daily News Paper Weekly patrikaCleaning Materials and Petty repairs works of Running Room Bhatni Quantity given in special condition of tender documents
Custom Bid for Services - Supply of Subsidized meal at Running Room Bhatni Quantity 68712diets
Custom Bid for Services - Contractor Profit for above schedule of works
Custom Bid for Services - GST for above schedule of works
4940173
GEM/2023/B/3607687
Two Packet Bid
Custom Bid for Services - Provision of Running Room Staff for Management work like preparation of
GeM Contract
Uttar Pradesh; Varanasi
Total value wise evaluation
SERVICE
Awarded to KHAGAUL LOCO LABOURSCOPERATIVE SOCIETY LIMITED
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10735248.6 | 10735248.6 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
| Custom Bid for Services | - | monthly | 1 | 3916584 | 3916584 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
| Custom Bid for Services | - | monthly | 1 | 2637330 | 2637330 |
3 documents required · 3 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Provision of Running Room Staff for Management work like preparation of meal serving of meal care taking cleaning etcworks of RRBhatniQty Semiskilled Labour 5840nos Unskilled Labour 12410nos and EPF and other details given.. | Sada Nand Yadav 221002,OFFICE OF SR.DEE (OPERATION)DRMOFFICELAHARTARAN.E.RAILWAYVARANASI 221002 Supply And Refilling Of Materials And | 1 | - |
| Custom Bid for Services - Supply and Refilling of commercial LPG Cylinders Daily News Paper Weekly patrikaCleaning Materials and Petty repairs works of Running Room Bhatni Quantity given in special condition of tender documents | Sada Nand Yadav 221002,OFFICE OF SR.DEE (OPERATION)DRMOFFICELAHARTARAN.E.RAILWAYVARANASI 221002 Supply Of Subsidized Meal At | 1 | - |
| Custom Bid for Services - Supply of Subsidized meal at Running Room Bhatni Quantity 68712diets | Sada Nand Yadav 221002,OFFICE OF SR.DEE (OPERATION)DRMOFFICELAHARTARAN.E.RAILWAYVARANASI 221002 Contractor Profit For Above | 1 | - |
| Custom Bid for Services - Contractor Profit for above schedule of works | Sada Nand Yadav 221002,OFFICE OF SR.DEE (OPERATION)DRMOFFICELAHARTARAN.E.RAILWAYVARANASI 221002 GST For Above Schedule | 1 | - |
| Custom Bid for Services - GST for above schedule of works | Sada Nand Yadav 221002,OFFICE OF SR.DEE (OPERATION)DRMOFFICELAHARTARAN.E.RAILWAYVARANASI 221002 | 1 | - |
₹2.4 L
18 Aug 2023
27 Jun 2023
11 Jul 2023
contract_GEMC-511687700292085.pdf
GEM_CONTRACT • 0.14 MB
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bid_4940173.pdf
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