GeM

AOC

Services

Custom Bid for Services - Outsourcing of management maintenance of Running Room and supply of subsi

SERVICE

Custom Bid for Services - Outsourcing of management maintenance of Running Room and supply of subsidized meals to the occupants of Running Room at Ramagundam RDM for a period of two years Sch 1 Management maintenance of Running room

Ministry Of Railways

Beed, Maharashtra

Amount: ₹1.4 CrCloses: 5 Dec 2022Closed

Timeline

Published14 Nov 2022
Closed5 Dec 2022
Awarded5 Jan 2023

Bids

9 Bids5 Jan 2023

#	Company	Amount	Rank	Status
1	M/S MAA VIRASINI CONSTRUCTION AND MATERIAL SUPPLIER L1₹1.1 CrQualified WARD NO 23 NEAR ST JUDES SCHOOL SINGHPUR ROAD SHAHDOL SHAHDOL MADHYA PRADESH 484001 \| SHAHDOL \| MADHYA PRADESH \| 484001	₹1.1 Cr	L1	Qualified MSE, Category: OBC
2	A R INFOTECH L2₹1.1 Cr+₹4.4 L (4.20%)Qualified 09 BALAJIVIHAR 21 DEVDHARA COLONY MURLIPURA JAIPUR JAIPUR WEST	₹1.1 Cr+₹4.4 L (4.20%)	L2	Qualified MSE
3	MANASA LAXMI ENTERPRISES L3₹1.2 Cr+₹14.1 L (13.4%)Qualified 25 5 117 VISHNUPURI KAZIPET WARANGAL URBAN WARANGAL TELANGANA 506003 \| HANUMAKONDA \| TELANGANA \| 506003	₹1.2 Cr+₹14.1 L (13.4%)	L3	Qualified MSE, Category: General
4	H R K Enterprises L4₹1.2 Cr+₹15.3 L (14.4%)Qualified 103 A BLOCK PARMAR CHAMBERS SADHU WASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 \| PUNE \| MAHARASHTRA \| 411001	₹1.2 Cr+₹15.3 L (14.4%)	L4	Qualified MSE, Category: OBC
5	GULLA SURENDRA BABU PRIVATE LIMITED L5₹1.3 Cr+₹19.1 L (18.1%)Qualified 27 1 73 RAMJI NAGAR FIRST LINE OPP TO CHILDRENS PARK NELLORE ANDHRA PRADESH 524002 \| SPSR NELLORE \| ANDHRA PRADESH \| 524002	₹1.3 Cr+₹19.1 L (18.1%)	L5	Qualified MSE, Category: SC

Tender Value

₹1.4 Cr

EMD Value

₹2.2 L

Closing Date

5 Dec 2022, 4:00 pmClosed

Work Description

Custom Bid for Services - Outsourcing of management maintenance of Running Room and supply of subsidized meals to the occupants of Running Room at Ramagundam RDM for a period of two years Sch 1 Management maintenance of Running room

Custom Bid for Services - Schedule 2 Washing and ironing of linen

Custom Bid for Services - Schedule 3 Supply of Consumables for Running Room

Custom Bid for Services - Sch 4 Supply of News Paper and Magazines

Custom Bid for Services - Sch 5 Preparation and supply of Subsidized Food to the occupants of Running room as per the Menu prescribed in Scope of work

Custom Bid for Services - Sch 6 Supply of LPG Commercial of 19 Kg

Custom Bid for Services - Sch 7 Supply of Purified water

Tender Information

Tender ID

3982070

Reference Number

GEM/2022/B/2717223

Tender Type

GeM Contract

Product Category

Custom Bid for Services - Outsourcing of management maintenance of Running Room and supply of subsi

Form of Contract

GeM Contract

Location

Beed, Maharashtra

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687782925480

Awarded to M/S MAA VIRASINI CONSTRUCTION AND MATERIAL SUPPLIER

₹1.1 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	1	899534.530	899534.53
Custom Bid for Services	-	monthly	1	2537000.000	2537000
Custom Bid for Services	-	monthly	1	25000.000	25000
Custom Bid for Services	-	monthly	1	295000.000	295000
Custom Bid for Services	-	monthly	1	59000.000	59000
Custom Bid for Services	-	monthly	1	20000.000	20000
Custom Bid for Services	-	monthly	1	6758078.250	6758078.25

Documents Required

7 documents required · 7 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Items & Quantities

Item	Delivery Location	Qty	Delivery
Custom Bid for Services - Outsourcing of management maintenance of Running Room and supply of subsidized meals to the occupants of Running Room at Ramagundam RDM for a period of two years Sch 1 Management maintenance of Running room	-	-	-
Custom Bid for Services - Schedule 2 Washing and ironing of linen	-	-	-
Custom Bid for Services - Schedule 3 Supply of Consumables for Running Room	-	-	-
Custom Bid for Services - Sch 4 Supply of News Paper and Magazines	-	-	-
Custom Bid for Services - Sch 5 Preparation and supply of Subsidized Food to the occupants of Running room as per the Menu prescribed in Scope of work	-	-	-
Custom Bid for Services - Sch 6 Supply of LPG Commercial of 19 Kg	-	-	-
Custom Bid for Services - Sch 7 Supply of Purified water	-	-	-

Fee & Financial Details

EMD Fee Amount

₹2.2 L

Important Dates

Last Activity

5 Jan 2023

Published

14 Nov 2022

Bid Opening

5 Dec 2022

Stage Documents

Award of Contract

contract_GEMC-511687782925480.pdf

GEM_CONTRACT • 0.14 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_3982070.pdf

GEM_BID

Work Item Documents

1667890150.pdf

OTHER

1668419438.pdf

OTHER

1668419459.pdf

OTHER

1668419748.pdf

OTHER

1668419488.pdf

OTHER

1668419431.pdf

OTHER

1668419446.pdf

OTHER

1668419505.pdf

OTHER

1668419527.pdf

OTHER

1668419567.pdf

OTHER

Annexures_65fe6cde-88e2-4951-89cc1667890578384_srdeetrsosc.docx

OTHER

gtc.pdf

OTHER

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Company

M/S MAA VIRASINI CONSTRUCTION AND MATERIAL SUPPLIER

L1₹1.1 CrQualified

WARD NO 23 NEAR ST JUDES SCHOOL SINGHPUR ROAD SHAHDOL SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001

A R INFOTECH

L2₹1.1 Cr+₹4.4 L (4.20%)Qualified

09 BALAJIVIHAR 21 DEVDHARA COLONY MURLIPURA JAIPUR JAIPUR WEST

MANASA LAXMI ENTERPRISES

L3₹1.2 Cr+₹14.1 L (13.4%)Qualified

25 5 117 VISHNUPURI KAZIPET WARANGAL URBAN WARANGAL TELANGANA 506003 | HANUMAKONDA | TELANGANA | 506003

H R K Enterprises

L4₹1.2 Cr+₹15.3 L (14.4%)Qualified

103 A BLOCK PARMAR CHAMBERS SADHU WASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001

GULLA SURENDRA BABU PRIVATE LIMITED

L5₹1.3 Cr+₹19.1 L (18.1%)Qualified

27 1 73 RAMJI NAGAR FIRST LINE OPP TO CHILDRENS PARK NELLORE ANDHRA PRADESH 524002 | SPSR NELLORE | ANDHRA PRADESH | 524002

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

899534.530

899534.53

Custom Bid for Services

monthly

2537000.000

2537000

Custom Bid for Services

monthly

25000.000

25000

Custom Bid for Services

monthly

295000.000

295000

Custom Bid for Services

monthly

59000.000

59000

Custom Bid for Services

monthly

20000.000

20000

Custom Bid for Services

monthly

6758078.250

6758078.25

Item

Delivery Location

Qty

Delivery

Custom Bid for Services - Schedule 2 Washing and ironing of linen

Custom Bid for Services - Schedule 3 Supply of Consumables for Running Room

Custom Bid for Services - Sch 4 Supply of News Paper and Magazines

Custom Bid for Services - Sch 5 Preparation and supply of Subsidized Food to the occupants of Running room as per the Menu prescribed in Scope of work

Custom Bid for Services - Sch 6 Supply of LPG Commercial of 19 Kg

Custom Bid for Services - Sch 7 Supply of Purified water