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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 Cr+₹7.8 L (7.37%)Qualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | ₹1.1 Cr+₹7.8 L (7.37%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.3 Cr+₹22.9 L (21.7%)Qualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹1.3 Cr+₹22.9 L (21.7%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.5 Cr+₹1.4 Cr (132.2%)Qualified IMADPUR PATEPUR PASTARA PATEPUR VAISHALI BIHAR 843114 UDYAM BR 37 0012921 | VAISHALI | BIHAR | 843114 | ₹2.5 Cr+₹1.4 Cr (132.2%) | L4 | Qualified MSE, Category: OBC |
| 5 | ₹11.3 LQualified 48 PADMAVATI NAGAR RAJPIPLA RAOD ANKLESHWAR BHARUCH GUJARAT 393001 | BHARUCH | GUJARAT | 393001 | ₹11.3 L | - | Qualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
28 Nov 2024, 6:00 pmClosed
Custom Bid for Services - Mechanized internal and external coach cleaning at pit washing lines and watering of primary and secondary coaches total Qty 3902 coaches
Custom Bid for Services - Mechanized internal cleaning of RBPC trains and watering of coaches total Qty 15257 coaches
Custom Bid for Services - Intensive cleaning of primary maintained coaches total Qty 408 coaches
Custom Bid for Services - Dry sweeping Toilet cleaning watering of platform returns trains total Qty 4586 coaches
Custom Bid for Services - depot area cleaning total Qty 2072470 sqm
Custom Bid for Services - GST 18 percent for above schedule 1 to 5
7103274
GEM/2024/B/5576794
Two Packet Bid
Custom Bid for Services - Mechanized internal and external coach cleaning at pit washing lines and
GeM Contract
413001, OFFICE OF SR DME, DRM OFFICE CENTRAL RAILWAY
Total value wise evaluation
SERVICE
Awarded to THARU & SONS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2672870 | 2672870 |
| Custom Bid for Services | - | monthly | 1 | 5568805 | 5568805 |
| Custom Bid for Services | - | monthly | 1 | 13056 | 13056 |
| Custom Bid for Services | - | monthly | 1 | 183440 | 183440 |
| Custom Bid for Services | - | monthly | 1 | 518117.5 | 518117.5 |
| Custom Bid for Services | - | monthly | 1 | 1612131.93 | 1612131.93 |
3 documents required · 3 mandatory
3 yrs
₹3
₹2.1 L
31 Jan 2025
6 Nov 2024
28 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2672870 | Amount:2672870
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5568805 | Amount:5568805
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:13056 | Amount:13056
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:183440 | Amount:183440
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:518117.5 | Amount:518117.5
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1612131.93 | Amount:1612131.93
contract_GEMC-511687756092444.pdf
GEM_CONTRACT • 0.13 MB
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bid_7103274.pdf
GEM_BID
1730809726.pdf
OTHER
1730809808.pdf
OTHER
1730809818.pdf
OTHER
1730809836.pdf
OTHER
1730810082.pdf
OTHER
1730810088.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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