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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified N 33 HOUSING BOARD COLONY DR SHAYAMA PRASAD MUKHARJEE WARD NO 43 KANCHGHAR TIRAHA JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | - | - | Disqualified |
| 3 | Disqualified 180 RAJKRISHNA APARTMENT VILLAGE KAKROLA DWARKA SOUTH WEST DELHI DELHI 110072 | SOUTH WEST DELHI | DELHI | 110072 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified 86 1 MARUTHI COMPLEX 1ST CROSS NEW THIPPASANDRA MAIN ROAD HAL 3RD STAGE INDRA NAGAR BANGALORE KARNATAKA 560075 | BENGALURU URBAN | KARNATAKA | 560075 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
Exempted
Closing Date
12 Feb 2021, 4:00 pmClosed
Custom Bid for Services - Housekeeping of Crew Rest Rooms loading and unloading of crew line boxes l
2093064
GEM/2021/B/988731
GeM Contract
Custom Bid for Services - Housekeeping of Crew Rest Rooms loading and unloading of crew line boxes l
GeM Contract
Telangana; Hyderabad
Total value wise evaluation
SERVICE
Awarded to THARU & SONS
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services Compliance of Service to SOW, STC, SLA etc : YES Regulatory/ Statutory Compliance of Service : YES Description /Nomenclature of Service Proposed for procurement using custom bid functionality : Housekeeping of Crew Rest Rooms loading and unloading of crew line boxes loading of sand in locos and Data Entry at Kacheguda | - | monthly | 1 | 13182316.200 | - |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Housekeeping of Crew Rest Rooms loading and unloading of crew line boxes l | - | 1 | - |
Exempted
20 Apr 2021
22 Jan 2021
12 Feb 2021
contract_GEMC-511687708300284.pdf
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