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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.1 LQualified 1663 11A FIRST FLOOR SIDDAVEERAPPA LAYOUT 12TH MAIN 11TH CROSS DAVANAGERE DAVANGARE KARNATAKA 577004 | DAVANGERE | KARNATAKA | 577004 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹56.4 L+₹2.3 L (4.30%)Qualified 27 1 73 RAMJI NAGAR FIRST LINE OPP TO CHILDRENS PARK NELLORE ANDHRA PRADESH 524002 | SPSR NELLORE | ANDHRA PRADESH | 524002 | L2 | Qualified MSE | |
| 3 | Disqualified | - | Disqualified MSE |
Tender Value
₹55.1 L
EMD Value
₹1.1 L
Closing Date
20 Jan 2025, 5:00 pmClosed
Custom Bid for Services - Supply of provision serving of meals Tea Coffee for TTEs approxi 30 meals day
Custom Bid for Services - Supply of Canned Drinking water 20ltr
Custom Bid for Services - Man power supply The distribution of washed bed sheets spreading of bedcovers pillow covers and fixing of mosquito nets etc neatly to every occupant of the TTEs Rest Room and removing used linen after occupation of eac..
Custom Bid for Services - cost of washing and supply of linen and other items
Custom Bid for Services - GST AT 5 PERCENTAGE FOR SCHEDULE 1 AND GST AT 18 PERCENTAGE 2 TO 4 Similar Category Canteen Service - Best Price on Fixed Menu Rate Model Canteen Service - Best Price on Fixed Menu Rate Model Canteen Service - Best Price on Fixed Menu Rate Model Canteen Service - Best Price on Fixed Menu Rate Model Catering Service
7292141
GEM/2024/B/5745076
Two Packet Bid
Custom Bid for Services - Supply of provision serving of meals Tea Coffee for TTEs approxi 30 meals day
GeM Contract
560009, O/o Divisional Railway Manager, Office Complex, South Western Railway Divisional Office, Bangalore.
Total value wise evaluation
SERVICE
Awarded to D G P ASSOCIATES
₹54.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1401600 | 1401600 |
| Custom Bid for Services | - | monthly | 1 | 29200 | 29200 |
| Custom Bid for Services | - | monthly | 1 | 3193700.8 | 3193700.8 |
| Custom Bid for Services | - | monthly | 1 | 599934.23 | 599934.23 |
| Custom Bid for Services | - | monthly | 1 | 183324.17 | 183324.17 |
3 documents required · 3 mandatory
₹1.1 L
7 Mar 2025
30 Dec 2024
20 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1401600 | Amount:1401600
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:29200 | Amount:29200
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3193700.8 | Amount:3193700.8
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:599934.23 | Amount:599934.23
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:183324.17 | Amount:183324.17
contract_GEMC-511687710653414.pdf
GEM_CONTRACT • 0.12 MB
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bid_7292141.pdf
GEM_BID
1734959395.pdf
OTHER
1735304780.pdf
OTHER
1735557084.pdf
OTHER
1735557101.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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