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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrQualified 24 5 231 1 GROUND FLOOR DARGA FATHIMA NAGAR KAZIPET WARANGAL URBAN WARANGAL TELANGANA 506004 | HANUMAKONDA | TELANGANA | 506004 | ₹3.6 Cr | L1 | Qualified |
| 2 | Disqualified 11 4 651 FLAT A 109 EXPRESS APARTMENT LAKDIKAPUL HYDERABAD TELANGANA 500004 | HYDERABAD | TELANGANA | 500004 | - | - | Disqualified |
| 3 | Disqualified 1 NEAR AKBARIYA MASJID WIMBERLYGUNJ SOUTH ANDAMAN ANDAMAN NICOBAR 744206 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744206 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.7 Cr
EMD Value
₹3.3 L
Closing Date
6 Nov 2023, 11:00 amClosed
Custom Bid for Services - Schedule I Maintenance Upper gear amenities in coaches during Primary maintenance at Nanded depot
Custom Bid for Services - Schedule II Maintenance Upper gear amenities in coaches during OEM attention at Nanded depot
Custom Bid for Services - Schedule III Maintenance Upper gear amenities in coaches during IOHSSI sick attention at Nanded depot
Custom Bid for Services - Schedule IV Maintenance Upper gear amenities in coaches during Primary maintenance at Purna depot
Custom Bid for Services - Schedule V Maintenance Upper gear amenities in coaches during Sick attention at Purna depot
Custom Bid for Services - Schedule VI Material cost Including GST required for all above schedules as per Annexure VIII in SLA document
5469959
GEM/2023/B/4093758
Two Packet Bid
Custom Bid for Services - Schedule I Maintenance Upper gear amenities in coaches during Primary mai
GeM Contract
Maharashtra; Nanded
Total value wise evaluation
SERVICE
Awarded to M/S SRI DHANALAKSHMI ENGINEERING ENTERPRISES
₹3.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 18234902.14 | 18234902.14 |
| Custom Bid for Services | - | monthly | 1 | 6566985.68 | 6566985.68 |
| Custom Bid for Services | - | monthly | 1 | 3534948.79 | 3534948.79 |
| Custom Bid for Services | - | monthly | 1 | 6098928.08 | 6098928.08 |
| Custom Bid for Services | - | monthly | 1 | 735996.37 | 735996.37 |
| Custom Bid for Services | - | monthly | 1 | 932813.6 | 932813.6 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Schedule I Maintenance Upper gear amenities in coaches during Primary maintenance at Nanded depot | - | - | - |
| Custom Bid for Services - Schedule II Maintenance Upper gear amenities in coaches during OEM attention at Nanded depot | - | - | - |
| Custom Bid for Services - Schedule III Maintenance Upper gear amenities in coaches during IOHSSI sick attention at Nanded depot | - | - | - |
| Custom Bid for Services - Schedule IV Maintenance Upper gear amenities in coaches during Primary maintenance at Purna depot | - | - | - |
| Custom Bid for Services - Schedule V Maintenance Upper gear amenities in coaches during Sick attention at Purna depot | - | - | - |
| Custom Bid for Services - Schedule VI Material cost Including GST required for all above schedules as per Annexure VIII in SLA document | - | - | - |
₹3.3 L
3 Jan 2024
16 Oct 2023
6 Nov 2023
contract_GEMC-511687782657424.pdf
GEM_CONTRACT • 0.12 MB
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bid_5469959.pdf
GEM_BID
1697447702.pdf
OTHER
1697443485.pdf
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1697443569.pdf
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1697443579.pdf
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1697443588.pdf
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1697443599.pdf
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1697443610.pdf
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1697443617.pdf
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gtc.pdf
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