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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 CrQualified 102 GROUND FLOOR 102 39A MOHAMMADPUR NEAR RAM MANDIR MOHAMMADPUR NEW DELHI DELHI 110066 NEW DELHI | NEW DELHI | DELHI | 110066 | L1 | Qualified MSE | |
| 2 | L2₹15.6 Cr+₹268.12 (<0.01%)Qualified 1 654 VISHAL KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L2 | Qualified MSE, Category: General | |
| 3 | L1₹15.6 CrDisqualified 124 1ST FLOOR JAINA TOWER I DISTRICT CENTER JANAKPURI WEST DELHI DELHI 110058 UDYAM DL 11 0021638 07AAKFV8046K1ZK B R MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110058 | L1 | Disqualified MSE, Category: General | |
| 4 | L3₹15.6 Cr+₹1,072.44 (<0.01%)Disqualified 3 70 VISHWAS KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L3 | Disqualified MSE | |
| 5 | L4₹18.7 Cr+₹3.1 Cr (20.0%)Disqualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | L4 | Disqualified MSE, Category: ST |
Tender Value
₹18.7 Cr
EMD Value
₹10.9 L
Closing Date
18 Dec 2024, 4:00 pmClosed
Custom Bid for Services - NS1 MECHANIZED INTERIOR CLEANING WATERING PAD LOCKINGUNLOCKING OF TERMINAL TRAIN COACHES AT LKO FOR A PERIOD OF 03 YEARS
Custom Bid for Services - NS2 WATERING OF THROUGH PASSING TRAIN COACHES AT LKO STATION FOR A PERIOD OF 3 YEARS Similar Category On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways
7191129
GEM/2024/B/5654938
Two Packet Bid
Custom Bid for Services - NS1 MECHANIZED INTERIOR CLEANING WATERING PAD LOCKINGUNLOCKING OF TERMINA
GeM Contract
226004, Coaching Depot Office, Northern Railway, Charbagh
Total value wise evaluation
SERVICE
Awarded to KING FACILITY SERVICES PRIVATE LIMITED
₹15.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 38555475.82 | 38555475.82 |
| Custom Bid for Services | - | monthly | 1 | 117409819.22 | 117409819.22 |
3 documents required · 3 mandatory
3 yrs
₹3
₹10.9 L
16 Apr 2025
26 Nov 2024
18 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:38555475.82 | Amount:38555475.82
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:117409819.22 | Amount:117409819.22
contract_GEMC-511687740755201.pdf
GEM_CONTRACT • 0.15 MB
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