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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrDisqualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹3.2 Cr | L1 | Disqualified MSE, Category: General |
| 2 | L2₹3.2 Cr+₹5.6 L (1.77%)Disqualified 24 5 231 1 GROUND FLOOR DARGA FATHIMA NAGAR KAZIPET WARANGAL URBAN WARANGAL TELANGANA 506004 | HANUMAKONDA | TELANGANA | 506004 | ₹3.2 Cr+₹5.6 L (1.77%) | L2 | Disqualified MSE, Category: General |
| 3 | Disqualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | - | - | Disqualified MSE, Category: ST |
| 4 | Disqualified FLAT NO 5 R 10 NEHRU ENCLAVE FLAT NO 5 R 10 NEW DELHI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 5A 19A NUTECH HOUSE RAILWAY ROAD NIT FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.4 Cr
EMD Value
Exempted
Closing Date
20 Oct 2021, 7:00 pmClosed
Custom Bid for Services - Sch A Labour cost of AMOC of BioToilets at Coaching depots BZA COA NS MTM and RJY over BZA Division
Custom Bid for Services - Sch B Cost of Uniform to Staff and Supervisor
Custom Bid for Services - Sch C Effluent sample test 5 percent of total BioToilets to be done once in Every month
Custom Bid for Services - Sch D Evacuation of first chamber
Custom Bid for Services - Sch E Cost of EPF and ESI
2724464
GEM/2021/B/1561556
GeM Contract
Custom Bid for Services - Sch A Labour cost of AMOC of BioToilets at Coaching depots BZA COA NS MTM
GeM Contract
520001, O/o DRM/BZA DRM Office Compound, South Central Railway, Vijayawada - 520001
Total value wise evaluation
SERVICE
Awarded to GANESH PRASAD SINGH
₹3.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25162109.300 | 25162109.3 |
| Custom Bid for Services | - | monthly | 1 | 198159.290 | 198159.29 |
| Custom Bid for Services | - | monthly | 1 | 2068523.520 | 2068523.52 |
| Custom Bid for Services | - | monthly | 1 | 656463.500 | 656463.5 |
| Custom Bid for Services | - | monthly | 1 | 3465120.900 | 3465120.9 |
3 documents required · 3 mandatory
3 yrs
₹1.7 Cr
Exempted
10 Jan 2022
29 Sept 2021
20 Oct 2021
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:25162109.300 | Amount:25162109.3
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:198159.290 | Amount:198159.29
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2068523.520 | Amount:2068523.52
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:656463.500 | Amount:656463.5
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3465120.900 | Amount:3465120.9
contract_GEMC-511687733524826.pdf
GEM_CONTRACT • 0.15 MB
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bid_2724464.pdf
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1632915347.pdf
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1632915117.pdf
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termsCondition.pdf
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