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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 201 MAPHAR CALYX BOTANICAL GARDEN ROAD KONDAPUR RANGAREDDI TELANGANA 500084 | HYDERABAD | TELANGANA | 500084 | ₹1.1 Cr | L1 | Qualified |
| 2 | L2₹1.1 Cr+₹1.3 L (1.18%)Qualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹1.1 Cr+₹1.3 L (1.18%) | L2 | Qualified MSE, Category: ST |
| 3 | L3₹1.1 Cr+₹2.5 L (2.32%)Qualified 25 5 117 VISHNUPURI KAZIPET WARANGAL URBAN WARANGAL TELANGANA 506003 | HANUMAKONDA | TELANGANA | 506003 | ₹1.1 Cr+₹2.5 L (2.32%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 175 CHANDUR BAZAR SANGEKAR NAGAR MAIN ROAD VILLAGE TOWN CHANDUR BAZAR CITY CHANDUR BAZAR AMRAVATI MAHARASHTRA 444704 INDIA | AMRAVATI | MAHARASHTRA | 444704 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹2.2 L
Closing Date
17 Feb 2023, 11:00 amClosed
Custom Bid for Services - Schedule 1 Interior cleaning of coaches with watering and padlocking of coaches and disposal of garbage to Municipal corporation during PM and SM of trains at coaching depot Purna
Custom Bid for Services - Schedule 2 Exterior washing of coaches with maintenance of HPCC pipeline with valves at coaching depot Purna
Custom Bid for Services - Schedule 3 Cost of Machinery charges and uniform and tooling implements and cleaning agents at coaching depot Purna
Custom Bid for Services - Schedule 4 Provision of toiletries in AC coaches at coaching depot Purna
Custom Bid for Services - Schedule 5 Buffing of all stainless steel items inside the coaches at coaching depot Purna
4326504
GEM/2023/B/3039151
Two Packet Bid
Custom Bid for Services - Schedule 1 Interior cleaning of coaches with watering and padlocking of
GeM Contract
1 days
Maharashtra; Nanded
Total value wise evaluation
SERVICE
Awarded to NIHIT RELIABLE SERVICES
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7481583.200 | 7481583.2 |
| Custom Bid for Services | - | monthly | 1 | 2103924.000 | 2103924 |
| Custom Bid for Services | - | monthly | 1 | 597000.000 | 597000 |
| Custom Bid for Services | - | monthly | 1 | 191000.000 | 191000 |
| Custom Bid for Services | - | monthly | 1 | 362000.000 | 362000 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Schedule 1 Interior cleaning of coaches with watering and padlocking of coaches and disposal of garbage to Municipal corporation during PM and SM of trains at coaching depot Purna | - | - | - |
| Custom Bid for Services - Schedule 2 Exterior washing of coaches with maintenance of HPCC pipeline with valves at coaching depot Purna | - | - | - |
| Custom Bid for Services - Schedule 3 Cost of Machinery charges and uniform and tooling implements and cleaning agents at coaching depot Purna | - | - | - |
| Custom Bid for Services - Schedule 4 Provision of toiletries in AC coaches at coaching depot Purna | - | - | - |
| Custom Bid for Services - Schedule 5 Buffing of all stainless steel items inside the coaches at coaching depot Purna | - | - | - |
₹2.2 L
10 Apr 2023
27 Jan 2023
17 Feb 2023
contract_GEMC-511687782072446.pdf
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