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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹48.8 L+₹6.5 L (15.4%)Qualified NO 16 32 B 5 PAVITHRA FLATS BHARATHIYAR 2ND STREET PALAVANTHANGAL CHENNAI KANCHIPURAM TAMIL NADU 600114 | 600114 | L3 | Qualified Category: General | |
| 2 | L4₹50.8 L+₹8.5 L (20.1%)Not Evaluated | L4 | Not Evaluated | |
| 3 | L5₹51.8 L+₹9.5 L (22.4%)Not Evaluated 1 ASHOKA PLACE EXHIBITION ROOD NEAR BIG BAZZAR PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | L5 | Not Evaluated | |
| 4 | L6₹51.8 L+₹9.5 L (22.4%)Not Evaluated NEAR VIKARMSHILA SETU CHANAKYA VIHAR COLONY ZERO MILE BARARI BHAGALPUR PATNA BIHAR 812003 | BHAGALPUR | BIHAR | 812003 | L6 | Not Evaluated Category: OBC | |
| 5 | L7₹52.4 L+₹10.1 L (23.9%)Not Evaluated 126B 16 VALAYALKARANPUDUR RANGANATHAPURAM SOUTH MANAVASI KARUR TAMIL NADU 639108 | KARUR | TAMIL NADU | 639108 | L7 | Not Evaluated |
Tender Value
₹54.1 L
EMD Value
₹1.1 L
Closing Date
29 Jan 2025, 3:00 pmClosed
Custom Bid for Services - Cleaning of EMU coaches as per scope of work at Chennai Central Surburban MMC 28 units per day total 20440 units for two years
Custom Bid for Services - Cleaning of EMU coaches as per scope of work at Chennai Beach MSB 20 units per day 14600 units for two years
Custom Bid for Services - Material Cost as per AnnexA for MMC MSB for two years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based
7337905
GEM/2025/B/5785473
Single Packet Bid
Custom Bid for Services - Cleaning of EMU coaches as per scope of work at Chennai Central Surburban MMC 28 units per day total 20440 units for two years
GeM Contract
600062, Office of Senior Section Engineer, EMU/M/GPD @ O/o Sr.DEE(Rolling Stock), Avadi, Chennai
Total value wise evaluation
SERVICE
Awarded to SRI R.R.FACILITY SERVICES
₹48.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 2696036 | 2696036 |
| Custom Bid for Services | - | quarterly | 1 | 1919900 | 1919900 |
| Custom Bid for Services | - | quarterly | 1 | 264636 | 264636 |
2 documents required · 2 mandatory
3 yrs
₹3
₹1.1 L
4 Apr 2025
6 Jan 2025
29 Jan 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:2696036 | Amount:2696036
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1919900 | Amount:1919900
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:264636 | Amount:264636
contract_GEMC-511687720335849.pdf
GEM_CONTRACT • 0.13 MB
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bid_7337905.pdf
GEM_BID
1736142281.pdf
OTHER
1736142345.pdf
OTHER
1736142360.pdf
OTHER
1736142429.pdf
OTHER
1736142503.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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