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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrQualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹3.3 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L3₹3.8 Cr+₹49.3 L (15.0%)Qualified 11 2 1 PUNJABI BAGH NEAR HP PETROL PUMP RAISEN ROAD APSARA TALKIES BHOPAL MADHYA PRADESH 462023 | BHOPAL | MADHYA PRADESH | 462023 | ₹3.8 Cr+₹49.3 L (15.0%) | L3 | Qualified MSE, Category: General |
| 3 | L6₹4.9 Cr+₹1.6 Cr (49.2%)Qualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 | VARANASI | UTTAR PRADESH | 221002 | ₹4.9 Cr+₹1.6 Cr (49.2%) | L6 | Qualified MSE, Category: OBC |
| 4 | L7₹5.1 Cr+₹1.8 Cr (55.5%)Qualified 139 DAKSHINDARI ROAD KOLKATA NORTH 24 PARGANAS WEST BENGAL 700048 | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | ₹5.1 Cr+₹1.8 Cr (55.5%) | L7 | Qualified MSE, Category: ST |
| 5 | L2₹3.5 Cr+₹21.5 L (6.56%)Disqualified 124 1ST FLOOR JAINA TOWER I DISTRICT CENTER JANAKPURI WEST DELHI DELHI 110058 UDYAM DL 11 0021638 07AAKFV8046K1ZK B R MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110058 | ₹3.5 Cr+₹21.5 L (6.56%) | L2 | Disqualified MSE, Category: General |
Tender Value
₹6.0 Cr
EMD Value
₹4.5 L
Closing Date
28 Nov 2022, 7:00 pmClosed
Custom Bid for Services - Comprehensive maintenance and operation work for Biotoilet Fitted coaches Trip Schedule
Custom Bid for Services - Comprehensive maintenance and operation work for Biotoilet Fitted coaches Monthly Schedule
Custom Bid for Services - Comprehensive maintenance and operation work for Biotoilet Fitted coaches Quarterly Schedule
Custom Bid for Services - Comprehensive maintenance and operation work for Biotoilet Fitted coaches IOH Schedule
3980278
GEM/2022/B/2715551
GeM Contract
Custom Bid for Services - Comprehensive maintenance and operation work for Biotoilet Fitted coaches
GeM Contract
152001, Office of the SrDMM
Total value wise evaluation
SERVICE
Awarded to Prime Cleaning Services
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 17354195 |
| Custom Bid for Services | - | monthly | - | - | 7348616 |
| Custom Bid for Services | - | monthly | - | - | 5043604 |
| Custom Bid for Services | - | monthly | - | - | 3107663 |
3 documents required · 3 mandatory
3 yrs
₹2 Cr
₹4.5 L
1 Mar 2023
7 Nov 2022
28 Nov 2022
Custom Bid for Services | Billing:monthly | Amount:17354195
Custom Bid for Services | Billing:monthly | Amount:7348616
Custom Bid for Services | Billing:monthly | Amount:5043604
Custom Bid for Services | Billing:monthly | Amount:3107663
contract_GEMC-511687797529358.pdf
GEM_CONTRACT • 0.11 MB
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bid_3980278.pdf
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