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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 173 1 BABU PURWA COLONY KIDWAINAGAR KANPUR KIDWAINAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.0 CrQualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 | VARANASI | UTTAR PRADESH | 221002 | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.0 CrQualified JAI RAM BAZAR KHAGAUL PATNA PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | ₹1.0 Cr | L1 | Qualified MSE |
| 4 | L1₹1.0 CrQualified SHOKHARA 2 UCHA TOLA BARAUNI BEGUSARAI BEGUSARAI BIHAR 851112 | BEGUSARAI | BIHAR | 851112 | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹1.0 CrQualified 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹2.1 L
Closing Date
6 Oct 2023, 3:00 pmClosed
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 Room Sivan 2190 nos Semiskilled Labour Unskilled Labour 8760 nos and ESIC
Custom Bid for Services - Supply and Refilling of commercial LPG Cylinders Daily News Paper Weekly patrikaCleaning Materials and Petty repairs works of Running Room Sivan Quantity given in special condition of tender documents
Custom Bid for Services - Supply of Subsidized meal at Running Room Sivan Quantity 46656 diets
Custom Bid for Services - Contractor Profit for above schedule of works
Custom Bid for Services - GST of above schedule of works IstIIndIIIrdIVth
5365928
GEM/2023/B/3998881
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 BHUPENDRA SINGH
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5890360.87 | 5890360.87 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
| Custom Bid for Services | - | monthly | 1 | 2799360 | 2799360 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
| Custom Bid for Services | - | monthly | 1 | 1564150 | 1564150 |
3 documents required · 3 mandatory
3 yrs
₹3
| 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 Room Sivan 2190 nos Semiskilled Labour Unskilled Labour 8760 nos and ESIC | Gauden Sius Ekka 221002,OFFICE OF SR.DEE (OPERATION)DRMOFFICELAHARTARAN.E.RAILWAYVARANASI 221002 Supply And Refilling Of Materials And | 1 | - |
| Custom Bid for Services - Supply and Refilling of commercial LPG Cylinders Daily News Paper Weekly patrikaCleaning Materials and Petty repairs works of Running Room Sivan Quantity given in special condition of tender documents | Gauden Sius Ekka 221002,OFFICE OF SR.DEE (OPERATION)DRMOFFICELAHARTARAN.E.RAILWAYVARANASI 221002 | 1 | - |
| Custom Bid for Services - Supply of Subsidized meal at Running Room Sivan Quantity 46656 diets | Gauden Sius Ekka 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 | Gauden Sius Ekka 221002,OFFICE OF SR.DEE (OPERATION)DRMOFFICELAHARTARAN.E.RAILWAYVARANASI 221002 GST Of Above Schedule | 1 | - |
| Custom Bid for Services - GST of above schedule of works IstIIndIIIrdIVth | Gauden Sius Ekka 221002,OFFICE OF SR.DEE (OPERATION)DRMOFFICELAHARTARAN.E.RAILWAYVARANASI 221002 | 1 | - |
₹2.1 L
19 Feb 2024
22 Sept 2023
6 Oct 2023
contract_GEMC-511687792165131.pdf
GEM_CONTRACT • 0.13 MB
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bid_5365928.pdf
GEM_BID
1695384175.pdf
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1695384194.pdf
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1695384202.pdf
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1695384210.pdf
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1695384223.pdf
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1695384230.pdf
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gtc.pdf
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