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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrDisqualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | ₹3.3 Cr | L1 | Disqualified MSE, Category: General |
| 2 | Disqualified 3 70 VISHWAS KHAND GOMTI NAGAR EXTENSION LUCKNOW UTTAR PRADESH LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 18 1 5A 8 WARD 18 RAMACHANDRA NAGAR II CROSS TIRUPATI CHITTOOR ANDHRA PRADESH 517501 | CHITTOOR | ANDHRA PRADESH | 517501 | - | - | Disqualified |
Tender Value
₹3.3 Cr
EMD Value
Exempted
Closing Date
23 Oct 2021, 5:00 pmClosed
Custom Bid for Services - Custom Bid For Services On Board Housekeeping Services For COA Trains SW1 Cost Of Manpower Wages Exclusive Of ESI And EPF As Per Attached Schedule Of Rates
Custom Bid for Services - Custom Bid For Services On Board Housekeeping Services For COA Trains SW2 Cost Of Tools Consumables Misc Items Provision Of GPRS Etc As Per Attached Schedule Of Rates
Custom Bid for Services - Custom Bid For Services On Board Housekeeping Services For COA Trains SW3 Cost Of AC Train Toiletries In Train As Per Attached Schedule Of Rates
Custom Bid for Services - Custom Bid For Services On Board Housekeeping Services For COA Trains SW4 Cost Of Accommodation Charges Of Train As Per Attached Schedule Of Rates
Custom Bid for Services - Custom Bid For Services On Board Housekeeping Services For COA Trains SW5 Cost Of ESI Payment Charges As Per Attached Schedule Of Rates
Custom Bid for Services - Custom Bid For Services On Board Housekeeping Services For COA Trains SW6 Cost Of EPF Payment Charges As Per Attached Schedule Of Rates
2731170
GEM/2021/B/1567664
GeM Contract
Custom Bid for Services - Custom Bid For Services On Board Housekeeping Services For COA Trains SW
GeM Contract
520001, O/o DRM/BZA DRM Office Compound, South Central Railway, Vijayawada - 520001
Total value wise evaluation
SERVICE
Awarded to THARU & SONS
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2396809.7 |
| Custom Bid for Services | - | monthly | - | - | 21732514.06 |
| Custom Bid for Services | - | monthly | - | - | 3049984.94 |
| Custom Bid for Services | - | monthly | - | - | 1406446.72 |
| Custom Bid for Services | - | monthly | - | - | 3881256 |
| Custom Bid for Services | - | monthly | - | - | 599202.43 |
3 documents required · 3 mandatory
Exempted
10 Jan 2022
1 Oct 2021
23 Oct 2021
Custom Bid for Services | Billing:monthly | Amount:2396809.7
Custom Bid for Services | Billing:monthly | Amount:21732514.06
Custom Bid for Services | Billing:monthly | Amount:3049984.94
Custom Bid for Services | Billing:monthly | Amount:1406446.72
Custom Bid for Services | Billing:monthly | Amount:3881256
Custom Bid for Services | Billing:monthly | Amount:599202.43
contract_GEMC-511687770034018.pdf
GEM_CONTRACT • 0.15 MB
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bid_2731170.pdf
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1633078755.pdf
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1633078777.pdf
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termsCondition.pdf
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