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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.3 LQualified 27 1 73 RAMJI NAGAR FIRST LINE OPP TO CHILDRENS PARK NELLORE ANDHRA PRADESH 524002 | SPSR NELLORE | ANDHRA PRADESH | 524002 | L1 | Qualified Category: SC | |
| 2 | L2₹49.3 L+₹0.62 (<0.01%)Not Evaluated INFRONT OF ZONE NO 3 GATE SRINATH TOWER SECTOR 01 SHANKAR NAGAR RAIPUR RAIPUR CHHATTISGARH 492004 | RAIPUR | CHHATTISGARH | 492004 | L2 | Not Evaluated Category: General | |
| 3 | L3₹49.3 L+₹5.09 (<0.01%)Not Evaluated 09 BALAJIVIHAR 21 DEVDHARA COLONY MURLIPURA JAIPUR JAIPUR WEST | L3 | Not Evaluated Category: General | |
| 4 | L4₹49.8 L+₹41,840.94 (0.85%)Not Evaluated 2ND 48 7 38 RCC SRI NAGAR NEAR RAMA TALKIES VISAKHAPATNAM ANDHRA PRADESH 530016 UDYAM AP 10 0006906 | VISAKHAPATANAM | ANDHRA PRADESH | 530016 | L4 | Not Evaluated Category: OBC | |
| 5 | L5₹49.8 L+₹42,861.45 (0.87%)Not Evaluated 1928 PLOT 1928 CANALROAD KISANNAGAR PANDRA RASULGARH PANDRA KHURDA KHORDHA ODISHA 751010 UDYAM OD 19 0003516 | KHORDHA | ODISHA | 751010 | L5 | Not Evaluated Category: OBC |
Tender Value
₹49.9 L
EMD Value
₹99,710
Closing Date
28 Feb 2025, 2:00 pmClosed
Custom Bid for Services - Outsourcing of the work Maintenance Housekeeping of Running Room including arrangement of subsidized mealfood Linen for Loco pilots at ELLAMANCHILI for a period of Two years Sch A Provision of Subsidized meals
Custom Bid for Services - Sch B Provision for supply of LP Gas
Custom Bid for Services - Sch C Provision for Man power
Custom Bid for Services - Sch D Provision for ESI EPF Bonus on Subtotal of Sch C
Custom Bid for Services - Sch E Provision for Supply of Materials 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
7491972
GEM/2025/B/5923052
Single Packet Bid
Custom Bid for Services - Outsourcing of the work Maintenance Housekeeping of Running Room including arrangement of subsidized mealfood Linen for Loco pilots at ELLAMANCHILI for a period of Two years Sch A Provision of Subsidized meals
GeM Contract
520001, Office of the Running Room, Vijayawada
Total value wise evaluation
SERVICE
Awarded to GULLA SURENDRA BABU PRIVATE LIMITED
₹49.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1641843 | 1641843 |
| Custom Bid for Services | - | monthly | 1 | 218192.62 | 218192.62 |
| Custom Bid for Services | - | monthly | 1 | 2492891.6 | 2492891.6 |
| Custom Bid for Services | - | monthly | 1 | 581076.14 | 581076.14 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
3 documents required · 3 mandatory
3 yrs
₹3
₹99,710
11 Apr 2025
7 Feb 2025
28 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1641843 | Amount:1641843
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:218192.62 | Amount:218192.62
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2492891.6 | Amount:2492891.6
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:581076.14 | Amount:581076.14
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:0.01 | Amount:0.01
contract_GEMC-511687766838774.pdf
GEM_CONTRACT • 0.25 MB
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