GeM

AOC

Services

Custom Bid for Services - Outsourcing of Running Room activities at Dharmavaram for a period of Two

SERVICE

High Value

Custom Bid for Services - Outsourcing of Running Room activities at Dharmavaram for a period of Two years SCHEDULE A Man Power for Housekeeping

Ministry Of Railways

Beed, Maharashtra

Amount: ₹2.0 CrCloses: 25 Sept 2021Closed

Timeline

Published4 Sept 2021
Closed25 Sept 2021
Awarded27 Oct 2021

Bids

8 Bids27 Oct 2021

#	Company	Amount	Rank	Status
1	SRI SAI CATERING SERVICES L1₹1.9 CrQualified PUDIMADAKA ROAD ATCHUTAPURAM OPP ANJANEYASWAMY TEMPLE ACHUTAPURAM VILLAGE TOWN KUMARAPURAM CITY VISAKHAPATNAM	₹1.9 Cr	L1	Qualified MSE, Category: General
2	GANESH PRASAD SINGH L2₹1.9 Cr+₹2.3 L (1.22%)Qualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 \| KOLKATA \| WEST BENGAL \| 700042	₹1.9 Cr+₹2.3 L (1.22%)	L2	Qualified MSE, Category: General
3	ARUN ENTERPRISES Disqualified 10 MAIN ROAD GOVINDPUR KANKER CHHATTISGARH 494334 \| RAIPUR \| CHHATTISGARH \| 494334	-	-	Disqualified MSE, Category: General
4	JAMMALA KISHORE KUMAR Disqualified 2 22 V N R PET BOGOLE BITRAGUNTA NELLORE ANDHRA PRADESH 524142 \| SPSR NELLORE \| ANDHRA PRADESH \| 524142	-	-	Disqualified MSE, Category: OBC
5	M/S MAA VIRASINI CONSTRUCTION AND MATERIAL SUPPLIER Disqualified WARD NO 23 NEAR ST JUDES SCHOOL SINGHPUR ROAD SHAHDOL SHAHDOL MADHYA PRADESH 484001 \| SHAHDOL \| MADHYA PRADESH \| 484001	-	-	Disqualified MSE, Category: OBC

Tender Value

₹2.0 Cr

EMD Value

Exempted

Closing Date

25 Sept 2021, 5:00 pmClosed

Work Description

Custom Bid for Services - Outsourcing of Running Room activities at Dharmavaram for a period of Two years SCHEDULE A Man Power for Housekeeping

Custom Bid for Services - SCHEDULE B Washing Drying and Ironing of Lenin

Custom Bid for Services - SCHEDULE C Housekeeping material for Running room

Custom Bid for Services - SCHEDULE D Expenditure for light reading materials like news papers and magaziness

Custom Bid for Services - SCHEDULE E Supply and preparation of subsidized meals in Running Room

Custom Bid for Services - SCHEDULE F Supply of LPG Cylinders

Custom Bid for Services - SCHEDULE G Supply installation and commissioning of RO water plant of 250 liters per hour capacity and comprehensive AMC for 24 months

Custom Bid for Services - SCHEDULE H ESI at 3 point 25 percent on man power

Custom Bid for Services - SCHEDULE I EPF at 13 percent on man power

Custom Bid for Services - SCHEDULE J GST at 18 percent on Schedule A B and E

Tender Information

Tender ID

2649896

Reference Number

GEM/2021/B/1493645

Tender Type

GeM Contract

Product Category

Custom Bid for Services - Outsourcing of Running Room activities at Dharmavaram for a period of Two

Form of Contract

GeM Contract

Location

Beed, Maharashtra

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687784870080

Awarded to SRI SAI CATERING SERVICES

₹1.9 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	1	767100.000	767100
Custom Bid for Services	-	monthly	1	7542516.960	7542516.96
Custom Bid for Services	-	monthly	1	75440.000	75440
Custom Bid for Services	-	monthly	1	459579.560	459579.56
Custom Bid for Services	-	monthly	1	206949.600	206949.6
Custom Bid for Services	-	monthly	1	294448.760	294448.76
Custom Bid for Services	-	monthly	1	827798.400	827798.4
Custom Bid for Services	-	monthly	1	29716.800	29716.8
Custom Bid for Services	-	monthly	1	2680597.080	2680597.08
Custom Bid for Services	-	monthly	1	5644080.000	5644080

Documents Required

7 documents required · 7 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Items & Quantities

Item	Delivery Location	Qty	Delivery
Custom Bid for Services - Outsourcing of Running Room activities at Dharmavaram for a period of Two years SCHEDULE A Man Power for Housekeeping	-	-	-
Custom Bid for Services - SCHEDULE B Washing Drying and Ironing of Lenin	-	-	-
Custom Bid for Services - SCHEDULE C Housekeeping material for Running room	-	-	-
Custom Bid for Services - SCHEDULE D Expenditure for light reading materials like news papers and magaziness	-	-	-
Custom Bid for Services - SCHEDULE E Supply and preparation of subsidized meals in Running Room	-	-	-
Custom Bid for Services - SCHEDULE F Supply of LPG Cylinders	-	-	-
Custom Bid for Services - SCHEDULE G Supply installation and commissioning of RO water plant of 250 liters per hour capacity and comprehensive AMC for 24 months	-	-	-
Custom Bid for Services - SCHEDULE H ESI at 3 point 25 percent on man power	-	-	-
Custom Bid for Services - SCHEDULE I EPF at 13 percent on man power	-	-	-
Custom Bid for Services - SCHEDULE J GST at 18 percent on Schedule A B and E	-	-	-

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

27 Oct 2021

Published

4 Sept 2021

Bid Opening

25 Sept 2021

Stage Documents

Award of Contract

contract_GEMC-511687784870080.pdf

GEM_CONTRACT • 0.12 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_2649896.pdf

GEM_BID

Work Item Documents

1630753621.pdf

OTHER

1630753633.pdf

OTHER

1630753638.pdf

OTHER

1630753644.pdf

OTHER

1630753650.pdf

OTHER

1630753658.pdf

OTHER

1630753665.pdf

OTHER

1630753697.pdf

OTHER

1630753721.pdf

OTHER

1630753774.pdf

OTHER

1630753781.pdf

OTHER

termsCondition.pdf

OTHER

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Company

SRI SAI CATERING SERVICES

L1₹1.9 CrQualified

PUDIMADAKA ROAD ATCHUTAPURAM OPP ANJANEYASWAMY TEMPLE ACHUTAPURAM VILLAGE TOWN KUMARAPURAM CITY VISAKHAPATNAM

GANESH PRASAD SINGH

L2₹1.9 Cr+₹2.3 L (1.22%)Qualified

37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042

ARUN ENTERPRISES

Disqualified

10 MAIN ROAD GOVINDPUR KANKER CHHATTISGARH 494334 | RAIPUR | CHHATTISGARH | 494334

JAMMALA KISHORE KUMAR

Disqualified

2 22 V N R PET BOGOLE BITRAGUNTA NELLORE ANDHRA PRADESH 524142 | SPSR NELLORE | ANDHRA PRADESH | 524142

M/S MAA VIRASINI CONSTRUCTION AND MATERIAL SUPPLIER

Disqualified

WARD NO 23 NEAR ST JUDES SCHOOL SINGHPUR ROAD SHAHDOL SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

767100.000

767100

Custom Bid for Services

monthly

7542516.960

7542516.96

Custom Bid for Services

monthly

75440.000

75440

Custom Bid for Services

monthly

459579.560

459579.56

Custom Bid for Services

monthly

206949.600

206949.6

Custom Bid for Services

monthly

294448.760

294448.76

Custom Bid for Services

monthly

827798.400

827798.4

Custom Bid for Services

monthly

29716.800

29716.8

Custom Bid for Services

monthly

2680597.080

2680597.08

Custom Bid for Services

monthly

5644080.000

5644080

Item

Delivery Location

Qty

Delivery