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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98 LQualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | L1 | Qualified | |
| 2 | L2₹1.2 Cr+₹26.3 L (26.9%)Qualified MOHAN GARDEN NEW DELHI 2818 110059 INDIA | WEST DELHI | DELHI | 110059 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 2 38 NARASINGAPURAM NARASINGAPURAM NARASINGAPURAM KOTTAKOTA MANDA CITY KONNUR MAHABUBNAGAR TELANGANA 509110 INDIA | WANAPARTHY | TELANGANA | 509110 | - | Disqualified | |
| 4 | Disqualified 4 1 SIRI INSTITUTIONAL AREA AUGUST KRANTI MARG HAUZ KHAS DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | - | Disqualified | |
| 5 | Disqualified | - | Disqualified |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
14 Feb 2024, 4:00 pmClosed
Custom Bid for Services - Pest Control Treatment in all Coaches at all coaching depots BSBS BCY CPR MAU BUI GCT AMH and ARJ Trainset Depot for a period of Three years as mentioned details in tender document
Custom Bid for Services - Fumigation treatment in all Railway Coaches at all coaching depots for a period of three years as per given details in tender document
Custom Bid for Services - Rodent Control Treatment in all Coaches at all coaching depots BSBS BCY CPR MAU BUI GCT AMH and ARJ Trainset Depot for a period of Three years as per given details in Tender Document
Custom Bid for Services - Rodent Control Treatment in Depot Premises Washing pit Sickline area and Depot yard in all coaching depots BSBS BCY CPR MAU BUI GCT AMH and ARJ Trainset Depot of Varanasi Division for a period of Three years as mentioned d..
5992523
GEM/2024/B/4571794
Two Packet Bid
Custom Bid for Services - Pest Control Treatment in all Coaches at all coaching depots BSBS BCY CPR
GeM Contract
273012, Office of the Deputy Chief Materials Manager, North Eastern Railway
Total value wise evaluation
SERVICE
Awarded to JAI BHARAT ASSOCIATES
₹98 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4569599.83 | 4569599.83 |
| Custom Bid for Services | - | monthly | 1 | 336692.08 | 336692.08 |
| Custom Bid for Services | - | monthly | 1 | 4261940.71 | 4261940.71 |
| Custom Bid for Services | - | monthly | 1 | 631767.38 | 631767.38 |
7 documents required · 7 mandatory
3 yrs
₹2.3 L
12 Apr 2024
3 Feb 2024
14 Feb 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4569599.83 | Amount:4569599.83
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:336692.08 | Amount:336692.08
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4261940.71 | Amount:4261940.71
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:631767.38 | Amount:631767.38
contract_GEMC-511687716850862.pdf
GEM_CONTRACT • 0.16 MB
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bid_5992523.pdf
GEM_BID
1706937928.pdf
OTHER
1706937790.pdf
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1706937800.pdf
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1706937808.pdf
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1706937814.pdf
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1706937820.pdf
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1706937828.pdf
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1706937839.pdf
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1706937856.pdf
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1706940160.pdf
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Finalpest_ffcebe43-a82c-49b4-a03f1706940573634_srdmecandw.pdf
OTHER
6672f0e19812db022315735be3b75cf9.pdf
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gtc.pdf
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