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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified 213 2ND FLOOR PRAKASH MOHALLA EAST OF KAILASH NEW DELHI EAST OF KAILASH SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.5 CrQualified H NO 9 1 62 6 PLOT NO 33 FLAT NO 203 SHYAM CHABBRA VIHAR S D ROAD SECUNDERABAD HYDERABAD TELANGANA HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | ₹1.5 Cr | L1 | Qualified MSE |
| 3 | L2₹1.6 Cr+₹3.2 L (2.07%)Qualified 31 57 2 3 RAMAVATH NAGESWARA NAIK SAI GANESH NAGAR 1 ST LANE VADLAPUDI VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 530046 UDYAM AP 10 0014925 37AJIPR7203H2Z0 R M 36AJIPR7203H2Z2 S MSME STATUS AS VERIFIED | VISAKHAPATANAM | ANDHRA PRADESH | 530046 | ₹1.6 Cr+₹3.2 L (2.07%) | L2 | Qualified MSE |
| 4 | L3₹1.6 Cr+₹6.0 L (3.91%)Qualified 28 1088 D1 SAIBABA NAGAR NANDYAL KURNOOL ANDHRA PRADESH 518501 | NANDYAL | ANDHRA PRADESH | 518501 | ₹1.6 Cr+₹6.0 L (3.91%) | L3 | Qualified |
| 5 | ₹1.6 CrQualified 32 38 1 A GOVT SCHOOL ROAD VELASALA VARI STREET MACHAVARAM KRISHNA ANDHRA PRADESH 520004 | NTR | ANDHRA PRADESH | 520004 | ₹1.6 Cr | - | Qualified MSE |
Tender Value
₹1.6 Cr
EMD Value
₹2.3 L
Closing Date
12 Feb 2025, 8:00 pmClosed
Custom Bid for Services - Outsourcing of Maintenance of Running Room including arrangement of subsidized meal food Linen for Loco pilots and Guards at KAKINADA COA for a period of two years SW I Sch A Charges for preparation and supply of Subsidized ..
Custom Bid for Services - SW I Sch B Provision Charges for Supply of LPG
Custom Bid for Services - SW I Sch C Maintenance of Running Room Area C
Custom Bid for Services - SW I Sch D Provision for ESI EPF Bonus on Subtotal of Sch C
Custom Bid for Services - SW I Sch E Supply of materials
Custom Bid for Services - SW I Sch F Washing Drying and Ironing of Linen at COA Running Room Similar Category Catering Service per Packet based Catering Service per Packet based Catering Service per Packet based Catering Service per Packet based Catering Service per Packet based Catering Service per Packet based
7415046
GEM/2025/B/5854367
Two Packet Bid
Custom Bid for Services - Outsourcing of Maintenance of Running Room including arrangement of subsidized meal food Linen for Loco pilots and Guards at KAKINADA COA for a period of two years SW I Sch A Charges for preparation and supply of Subsidized ..
GeM Contract
520001, Office of the Running Room, Vijayawada
Total value wise evaluation
SERVICE
Awarded to Dreamz India Hospitality
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7388293.5 | 7388293.5 |
| Custom Bid for Services | - | monthly | 1 | 1123524.61 | 1123524.61 |
| Custom Bid for Services | - | monthly | 1 | 5470751.4 | 5470751.4 |
| Custom Bid for Services | - | monthly | 1 | 1275195.07 | 1275195.07 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
3 documents required · 3 mandatory
3 yrs
₹3
₹2.3 L
7 May 2025
22 Jan 2025
12 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7388293.5 | Amount:7388293.5
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1123524.61 | Amount:1123524.61
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5470751.4 | Amount:5470751.4
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1275195.07 | Amount:1275195.07
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:0.01 | Amount:0.01
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:0.01 | Amount:0.01
contract_GEMC-511687799585863.pdf
GEM_CONTRACT • 0.27 MB
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bid_7415046.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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