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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 CrQualified SECTOR 10 SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L1 | Qualified | |
| 2 | L2₹11.8 Cr+₹29.5 L (2.56%)Qualified 180 RAJKRISHNA APARTMENT VILLAGE KAKROLA DWARKA SOUTH WEST DELHI DELHI 110072 | SOUTH WEST DELHI | DELHI | 110072 | L2 | Qualified | |
| 3 | Disqualified PLOT NO AG 3 3RD FLOOR CAMA INDUSTRIAL ESTATE OPP KUSUM MASALA NEAR HUB MALL GOREGAON EAST MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | - | Disqualified | |
| 4 | Disqualified 172 1ST CROSS 1ST BLOCK BSK 3RD STAGE 3RD PHASE NEAR HOSKERAHALLI CROSS BANGALORE KARNATAKA 560085 | BENGALURU URBAN | KARNATAKA | 560085 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified NEW DELHI | NEW DELHI | DELHI | 110001 | - | Disqualified |
Tender Value
₹12.4 Cr
EMD Value
₹7.8 L
Closing Date
20 Aug 2022, 9:00 amClosed
Custom Bid for Services - SCHEDULE A OF BOQ FOR AC
Custom Bid for Services - SCHEDULE B OF BOQ FOR NAC
Custom Bid for Services - SCHEDULE C OF BOQ FOR TICKETS
3640741
GEM/2022/B/2399034
GeM Contract
Custom Bid for Services - SCHEDULE A OF BOQ FOR AC,Custom Bid for Services - SCHEDULE B OF BOQ FOR
GeM Contract
517501, OFFICE OF THE COACHING DEPOT OFFICER, RAKE MAINTENANCE COMPLEX (RAIL KALYANA MANDAPAM), BESIDE RAILWAY HOLIDAY HOME, NEAR GOVINDARAJA SWAMY CHOULTRIES, D.R.MAHAL ROAD, TIRUPATI- 517501
Total value wise evaluation
SERVICE
Awarded to RAKSHAK SECURITAS PRIVATE LIMITED
₹11.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 38500000.000 | 38500000 |
| Custom Bid for Services | - | monthly | 1 | 65100000.000 | 65100000 |
| Custom Bid for Services | - | monthly | 1 | 11026520.000 | 11026520 |
8 documents required · 8 mandatory
3 yrs
₹18.6 Cr
₹7.8 L
20 Oct 2022
31 Jul 2022
20 Aug 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:38500000.000 | Amount:38500000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:65100000.000 | Amount:65100000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11026520.000 | Amount:11026520
contract_GEMC-511687756926537.pdf
GEM_CONTRACT • 0.12 MB
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bid_3640741.pdf
GEM_BID
1659205525.pdf
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1659205602.pdf
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1659205604.pdf
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1659205613.pdf
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gtc.pdf
OTHER
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