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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 018 GROUND FLOOR LEKHRAJ ENCLAVE LEKHRAJ PANNA SECTOR 2 VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 Cr+₹79,367.80 (0.71%)Qualified 28 1088 D1 SAIBABA NAGAR NANDYAL KURNOOL ANDHRA PRADESH 518501 | NANDYAL | ANDHRA PRADESH | 518501 | ₹1.1 Cr+₹79,367.80 (0.71%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.1 Cr+₹2.5 L (2.28%)Qualified 09 BALAJIVIHAR 21 DEVDHARA COLONY MURLIPURA JAIPUR JAIPUR WEST | ₹1.1 Cr+₹2.5 L (2.28%) | L3 | Qualified MSE |
| 4 | L4₹1.3 Cr+₹23.2 L (20.9%)Qualified WARD NO 23 NEAR ST JUDES SCHOOL SINGHPUR ROAD SHAHDOL SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001 | ₹1.3 Cr+₹23.2 L (20.9%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹1.4 Cr+₹28.0 L (25.2%)Qualified 2 22 V N R PET BOGOLE BITRAGUNTA NELLORE ANDHRA PRADESH 524142 | SPSR NELLORE | ANDHRA PRADESH | 524142 | ₹1.4 Cr+₹28.0 L (25.2%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1.4 Cr
EMD Value
₹2.2 L
Closing Date
28 Dec 2022, 6:00 pmClosed
Custom Bid for Services - Schedule I Cost of Maintenance of Running room
Custom Bid for Services - Schedule II Subsidized food Meals and Breakfast
Custom Bid for Services - Schedule III Cost of cooking gas cylinders of 19Kg capacity
Custom Bid for Services - Schedule IV Supply of packaged drinking water in 20 lts cans
Custom Bid for Services - Schedule V Cost of Pest control of RR GNT
4095241
GEM/2022/B/2822788
Two Packet Bid
Custom Bid for Services - Schedule I Cost of Maintenance of Running room,Custom Bid for Services -
GeM Contract
1 days
Andhra Pradesh; Guntur
Total value wise evaluation
SERVICE
Awarded to SK ENTERPRISES
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6707309.000 | 6707309 |
| Custom Bid for Services | - | monthly | 1 | 3583037.000 | 3583037 |
| Custom Bid for Services | - | monthly | 1 | 648243.000 | 648243 |
| Custom Bid for Services | - | monthly | 1 | 155490.000 | 155490 |
| Custom Bid for Services | - | monthly | 1 | 9585.000 | 9585 |
₹70 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Schedule I Cost of Maintenance of Running room | Munagala Srinivas 522001,O/o Sr Divl.Materials Manager, DRM Office Compound, South Central Railway, GUNTUR -522006 Schedule II Subsidized | 1 | - |
| Custom Bid for Services - Schedule II Subsidized food Meals and Breakfast | Munagala Srinivas 522001,O/o Sr Divl.Materials Manager, DRM Office Compound, South Central Railway, GUNTUR -522006 Schedule III Cost Of Cooking | 1 | - |
| Custom Bid for Services - Schedule III Cost of cooking gas cylinders of 19Kg capacity | Munagala Srinivas 522001,O/o Sr Divl.Materials Manager, DRM Office Compound, South Central Railway, GUNTUR -522006 Schedule IV Supply Of | 1 | - |
| Custom Bid for Services - Schedule IV Supply of packaged drinking water in 20 lts cans | Munagala Srinivas 522001,O/o Sr Divl.Materials Manager, DRM Office Compound, South Central Railway, GUNTUR -522006 | 1 | - |
| Custom Bid for Services - Schedule V Cost of Pest control of RR GNT | Munagala Srinivas 522001,O/o Sr Divl.Materials Manager, DRM Office Compound, South Central Railway, GUNTUR -522006 | 1 | - |
₹2.2 L
7 Feb 2023
6 Dec 2022
28 Dec 2022
contract_GEMC-511687753742826.pdf
GEM_CONTRACT • 0.11 MB
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