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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.3 LQualified 173 1 BABU PURWA COLONY KIDWAINAGAR KANPUR KIDWAINAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | ₹47.3 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹47.3 LQualified COMEX COMPUTERS BHARAT PRASAD LANE SALEMPUR CHAPRA CHAPRA CHAPRA CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | ₹47.3 L | L1 | Qualified MSE, Category: General |
| 3 | L1₹47.3 LQualified 1 GONDAPARA NEAR DARJI MANDIR SUBHAS NAGAR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹47.3 L | L1 | Qualified MSE, Category: General |
| 4 | L1₹47.3 LQualified JAI RAM BAZAR KHAGAUL PATNA PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | ₹47.3 L | L1 | Qualified MSE, Category: General |
| 5 | L1₹47.3 LQualified SHOKHARA 2 UCHA TOLA BARAUNI BEGUSARAI BEGUSARAI BIHAR 851112 | BEGUSARAI | BIHAR | 851112 | ₹47.3 L | L1 | Qualified MSE, Category: General |
Tender Value
₹54.3 L
EMD Value
₹1.1 L
Closing Date
10 Jan 2023, 10:00 amClosed
Custom Bid for Services - Provision of Running Room Staff for Management work like preparation of meal serving of meal care taking cleaning etcworks of Running RoomThawe and Caretaking cleaning etcwork at Rest RoomGhazipur City
Custom Bid for Services - Supply and Refilling of commercial LPG Cylinders Daily News Paper Weekly patrikaCleaning Materials and Petty repairs works of Running RoomThawe and supply of Daily News Paper Weekly patrikaCleaning Materials for Rest RoomG..
Custom Bid for Services - Contractor Profit for above schedule of works
Custom Bid for Services - GST for above schedule of works
4197138
GEM/2022/B/2918448
Two Packet Bid
Custom Bid for Services - Provision of Running Room Staff for Management work like preparation of
GeM Contract
Uttar Pradesh; Varanasi
Total value wise evaluation
SERVICE
Awarded to OM ENTERPRISES
₹47.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4005510.000 | 4005510 |
| Custom Bid for Services | - | monthly | 1 | 0.010 | 0.01 |
| Custom Bid for Services | - | monthly | 1 | 0.010 | 0.01 |
| Custom Bid for Services | - | monthly | 1 | 720991.800 | 720991.8 |
3 documents required · 3 mandatory
3 yrs
₹82 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Provision of Running Room Staff for Management work like preparation of meal serving of meal care taking cleaning etcworks of Running RoomThawe and Caretaking cleaning etcwork at Rest RoomGhazipur City | Vinay Kumar Singh 221002,OFFICE OF SR.DEE (OPERATION)DRMOFFICELAHARTARAN.E.RAILWAYVARANASI 221002 Supply And Refilling Of Materials And Of Daily News Paper Weekly | 1 | - |
| Custom Bid for Services - Supply and Refilling of commercial LPG Cylinders Daily News Paper Weekly patrikaCleaning Materials and Petty repairs works of Running RoomThawe and supply of Daily News Paper Weekly patrikaCleaning Materials for Rest RoomG.. | Vinay Kumar Singh 221002,OFFICE OF SR.DEE (OPERATION)DRMOFFICELAHARTARAN.E.RAILWAYVARANASI 221002 Contractor Profit For Above | 1 | - |
| Custom Bid for Services - Contractor Profit for above schedule of works | Vinay Kumar Singh 221002,OFFICE OF SR.DEE (OPERATION)DRMOFFICELAHARTARAN.E.RAILWAYVARANASI 221002 GST For Above Schedule | 1 | - |
| Custom Bid for Services - GST for above schedule of works | Vinay Kumar Singh 221002,OFFICE OF SR.DEE (OPERATION)DRMOFFICELAHARTARAN.E.RAILWAYVARANASI 221002 | 1 | - |
₹1.1 L
21 Apr 2023
28 Dec 2022
10 Jan 2023
contract_GEMC-511687736735233.pdf
GEM_CONTRACT • 0.12 MB
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bid_4197138.pdf
GEM_BID
1672225266.pdf
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1672225302.pdf
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1672225315.pdf
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1672225352.pdf
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1672225385.pdf
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1672225426.pdf
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gtc.pdf
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