Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Schedule 01 Mechanized Washing Ironing Packaging Transportation Of Bed Sh
|
| Description |
|
| Organisation | Indian Railways | Ministry of Railways |
| Tender Id | GEM/2023/B/3751857 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 17, 2023 22:10 |
| End Date |
Expired
08/09/2023
Expired 1095 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Award of Contract & Bid Results
Awarded Contractor / Winner
Rishi Enterprises
Contract Value
35669342.34
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: 182 Lakhs
Experience with Gov. Required: Years
Project Experience Required: Yes
Buyer Name:
Rahul Shukla
Ministry:
Ministry Of Railways
Department:
Indian Railways
Organisation:
North Central Railway
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AMARYA TRADING CO | 08-09-2023 12:00:40 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | PEYUSH TRADERS | 08-09-2023 16:22:24 | Registered with designated Agency / Authority | MSE | Qualified |
| 3 | Rishi Enterprises | 08-09-2023 14:50:19 | Registered with designated Agency / Authority | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Rishi Enterprises | Item Categories : Custom Bid for Services - Schedule 01 Mechanized Washing Ironing packaging transportation of Bed sh | 35669342.34 | L1 |
| 2 | PEYUSH TRADERS | Item Categories : Custom Bid for Services - Schedule 01 Mechanized Washing Ironing packaging transportation of Bed sh | 39993092.38 | L2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Schedule 01 Mechanized Washing Ironing packaging transportation of Bed sheet Quantity for 02 year 1792627 Numbers | Custom Bid for Services | 1 | ₹ 11831338.200 |
| Custom Bid for Services - Schedule 02 Mechanized Washing Ironing packaging transportation of Face towel Quantity for 02 year 896314 Numbers | Custom Bid for Services | 1 | ₹ 2061522.200 |
| Custom Bid for Services - Schedule 03 Mechanized Washing Ironing packaging transportation of Pillow cover Quantity for 02 year 896314 Numbers | Custom Bid for Services | 1 | ₹ 1971890.800 |
| Custom Bid for Services - Schedule 04 Dry Cleaning and transportation of Blanket Quantity for 02 year 40219 Numbers | Custom Bid for Services | 1 | ₹ 1407665.000 |
| Custom Bid for Services - Schedule 05 Mechanized Washing Ironing transportation of Window Curtain Small curtain Quantity for 02 year 46771 Numbers | Custom Bid for Services | 1 | ₹ 70156.500 |
| Custom Bid for Services - Schedule 06 Mechanized Washing Ironing transportation of Partition curtain door curtain Quantity for 02 year 2621Numbers | Custom Bid for Services | 1 | ₹ 6552.500 |
| Custom Bid for Services - Schedule 07 Envelope packing of Bed Roll Quantity for 02 year 896314 Numbers | Custom Bid for Services | 1 | ₹ 2061522.200 |
| Custom Bid for Services - Schedule 08 Total Cost for distribution of linen in running trains from origin to destination and back to origin station Total Coach Hours for 02 year 244602 Coach Hours | Custom Bid for Services | 1 | ₹ 16258694.940 |
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