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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 CrQualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 2108 EVEREST DYNAMIC CREST KAYAN SHIL ROAD KHIDKALI THANE THANE MAHARASHTRA 421204 | THANE | MAHARASHTRA | 421204 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 24 5 231 1 GROUND FLOOR DARGA FATHIMA NAGAR KAZIPET WARANGAL URBAN WARANGAL TELANGANA 506004 | HANUMAKONDA | TELANGANA | 506004 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 15 BANKERS COLONY SHIVNAGAR SOUTH BIDAR BIDAR KARNATAKA 585401 | BIDAR | KARNATAKA | 585401 | - | Disqualified |
Tender Value
₹18.7 Cr
EMD Value
₹10.8 L
Closing Date
16 Jan 2023, 8:00 pmClosed
Custom Bid for Services - Collection Washing Ironing of Bed sheets supplied to AC coach passengers in various trains of coaching depots of SBC division as per the scope of work
Custom Bid for Services - Collection Washing Ironing of Pillow cover supplied to AC coach passengers in various trains of coaching depots of SBC division as per the scope of work
Custom Bid for Services - Collection Washing Ironing of Face towels supplied to AC coach passengers in various trains of coaching depots of SBC division as per the scope of work
Custom Bid for Services - Collection and Dry cleaning of woollen blankets supplied to AC coach passengers in various trains of coaching depots of SBC division as per the scope of work
Custom Bid for Services - GST at 18 PERCENTAGE of the total quoted value of schedule 1 TO 4
4174147
GEM/2022/B/2896884
Two Packet Bid
Custom Bid for Services - Collection Washing Ironing of Bed sheets supplied to AC coach passengers
GeM Contract
560036, O/o Office of Senior Divisional Mechanical Engineer, Diesel Shed, South Western Railway, Krishnarajapuram, Bangalore-560036
Total value wise evaluation
SERVICE
Awarded to THARU & SONS
₹20.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 126195903.000 | 126195903 |
| Custom Bid for Services | - | monthly | 1 | 22636744.140 | 22636744.14 |
| Custom Bid for Services | - | monthly | 1 | 5594632.580 | 5594632.58 |
| Custom Bid for Services | - | monthly | 1 | 15482250.000 | 15482250 |
| Custom Bid for Services | - | monthly | 1 | 30583715.350 | 30583715.35 |
3 documents required · 3 mandatory
₹10.8 L
27 Feb 2023
26 Dec 2022
16 Jan 2023
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:126195903.000 | Amount:126195903
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:22636744.140 | Amount:22636744.14
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5594632.580 | Amount:5594632.58
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:15482250.000 | Amount:15482250
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:30583715.350 | Amount:30583715.35
contract_GEMC-511687786358566.pdf
GEM_CONTRACT • 0.13 MB
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bid_4174147.pdf
GEM_BID
1671778493.pdf
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1672062381.pdf
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1672062388.pdf
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1672062394.pdf
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1671776310.pdf
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1672063221.pdf
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gtc.pdf
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