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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrQualified 18 D N 636 SAIRAM BADAVANE CHITTAWADIGI KHAJANAGAR HOSAPETE CHITTAWADIGI BELLARY KARNATAKA 583201 | BALLARI | KARNATAKA | 583201 | ₹3.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹3.4 Cr+₹18.0 L (5.67%)Qualified 1 1A ELECTRONIC CENTER BUILDING BIPLABI ANUKUL CHANDRA STREET 1ST FLOOR R NO 16A CHANDNI CHOWK KOLKATA WEST BENGAL 700072 | KOLKATA | WEST BENGAL | 700072 | ₹3.4 Cr+₹18.0 L (5.67%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.5 Cr+₹30.3 L (9.54%)Qualified OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 | THANE | MAHARASHTRA | 421306 | ₹3.5 Cr+₹30.3 L (9.54%) | L3 | Qualified MSE |
| 4 | L4₹3.7 Cr+₹48.0 L (15.1%)Qualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | ₹3.7 Cr+₹48.0 L (15.1%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 0 KANYALIKOT BAGESHWAR KANYALIKOT HARSHILA BAGESHWAR UTTARAKHAND 263642 | BAGESHWAR | UTTARAKHAND | 263642 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
6 Sept 2022, 5:00 pmClosed
Custom Bid for Services - Sch I Housekeeping Cleaning and Maintenance of Running Room Lobby supply of Materials supply of News Paper Magazines Washing of linens as per scope of work details mentioned in Tender document
Custom Bid for Services - Sch II Consumption of LPG 19 KG Commercial cylinders reimbursement Rates Should be quote AT PAR only If quoted Above or below summarily it will be rejected
Custom Bid for Services - Sch III Provision of Subsidized Meals Rates Should be quote AT PAR only If quoted Above or below summarily it will be rejected
3685957
GEM/2022/B/2441023
GeM Contract
Custom Bid for Services - Sch I Housekeeping Cleaning and Maintenance of Running Room Lobby supply
GeM Contract
Karnataka; Dharwad
Total value wise evaluation
SERVICE
Awarded to M NARAYANA SWAMY
₹3.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 21047938.000 | 21047938 |
| Custom Bid for Services | - | monthly | 1 | 691200.000 | 691200 |
| Custom Bid for Services | - | monthly | 1 | 9973260.000 | 9973260 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Sch I Housekeeping Cleaning and Maintenance of Running Room Lobby supply of Materials supply of News Paper Magazines Washing of linens as per scope of work details mentioned in Tender document | Anurag Singh 580020,O/o DRM BUILDING South Western Railway Divisional Office Hubli Division Sch II Consumption Of Be Quote AT PA R Only (1) | 1 | - |
| Custom Bid for Services - Sch II Consumption of LPG 19 KG Commercial cylinders reimbursement Rates Should be quote AT PAR only If quoted Above or below summarily it will be rejected | Anurag Singh 580020,O/o DRM BUILDING South Western Railway Divisional Office Hubli Division Sch III Provision Of Subsidized Or Below Summarily | 1 | - |
| Custom Bid for Services - Sch III Provision of Subsidized Meals Rates Should be quote AT PAR only If quoted Above or below summarily it will be rejected | Anurag Singh 580020,O/o DRM BUILDING South Western Railway Divisional Office Hubli Division | 1 | - |
₹7.0 L
3 Nov 2022
16 Aug 2022
6 Sept 2022
contract_GEMC-511687780878268.pdf
GEM_CONTRACT • 0.11 MB
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