Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Outsourcing Of Management And Maintenance Of Running Room With Provision
|
| Description |
|
| Organisation | Indian Railways | Ministry of Railways |
| Tender Id | GEM/2023/B/3782580 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 04, 2023 18:18 |
| End Date |
Expired
25/08/2023
Expired 1027 days ago |
Tender Support
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | A-ONE AGENCY | 24-08-2023 22:28:27 | MSE | Disqualified |
| 2 | DYNAMIC TAURUS SERVICES | 24-08-2023 22:56:09 | Registered with designated Agency / Authority | Qualified |
| 3 | GANESH PRASAD SINGH | 25-08-2023 10:17:49 | MSE | Disqualified |
| 4 | JAMMALA KISHORE KUMAR | 25-08-2023 08:54:24 | KVIC | Qualified |
| 5 | M/S DIWAKAR SHARMA | 25-08-2023 02:31:39 | Registered with designated Agency / Authority | Qualified |
| 6 | MDS FACILITIES | 24-08-2023 18:37:27 | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S DIWAKAR SHARMA | Item Categories : Custom Bid for Services - Outsourcing of management and maintenance of Running Room with provision | 39999998.26 | L1 |
| 2 | JAMMALA KISHORE KUMAR | Item Categories : Custom Bid for Services - Outsourcing of management and maintenance of Running Room with provision | 42368495.20 | L2 |
| 3 | DYNAMIC TAURUS SERVICES | Item Categories : Custom Bid for Services - Outsourcing of management and maintenance of Running Room with provision | 43741568.50 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- M/S DIWAKAR SHARMA
- Buyer Designation:
- SrDMENED
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-23 00:40:00 +0530
- Contract Amount:
- 39999998.26
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Outsourcing of management and maintenance of Running Room with provision of subsidized meals for running staff for a period of two years at PAU NED ADB ScheduleA1 Management and maintenance activities at Running Room NED | Custom Bid for Services | 1 | ₹ 6606921.000 |
| Custom Bid for Services - ScheduleA2 Supply of Consumables for Running Room Nanded | Custom Bid for Services | 1 | ₹ 146362.340 |
| Custom Bid for Services - ScheduleA3 Supply of News Paper and Magazines at running Room Nanded | Custom Bid for Services | 1 | ₹ 22066.000 |
| Custom Bid for Services - ScheduleA4 Washing for common items of Running Room Nanded | Custom Bid for Services | 1 | ₹ 28534.100 |
| Custom Bid for Services - ScheduleA5 Washing and ironing of Bed sheet Pillow Blanket supply of RO water consumption for Occupants of Rest Room Nanded | Custom Bid for Services | 1 | ₹ 571274.460 |
| Custom Bid for Services - ScheduleA6 Preparation and supply of Subsidized Food to the occupants of Running room Nanded as per the Menu prescribed in Scope of work | Custom Bid for Services | 1 | ₹ 5336373.000 |
| Custom Bid for Services - ScheduleB1 Management and maintenance activities at Running Room Purna | Custom Bid for Services | 1 | ₹ 9176279.000 |
| Custom Bid for Services - ScheduleB2 Supply of Consumables for Running Room Purna | Custom Bid for Services | 1 | ₹ 316085.470 |
| Custom Bid for Services - ScheduleB3 Supply of News Paper and Magazines at running Room Purna | Custom Bid for Services | 1 | ₹ 22066.600 |
| Custom Bid for Services - ScheduleB4 Washing for common items of Running Room Purna | Custom Bid for Services | 1 | ₹ 79066.040 |
| Custom Bid for Services - ScheduleB5 Washing and ironing of Bed sheet Pillow Blanket supply of RO water consumption for Occupants of Rest Room Purna | Custom Bid for Services | 1 | ₹ 964560.790 |
| Custom Bid for Services - ScheduleB6 Preparation and supply of Subsidized Food to the occupants of Running room Purna as per the Menu prescribed in Scope of work | Custom Bid for Services | 1 | ₹ 9148068.000 |
| Custom Bid for Services - ScheduleC1 Management and maintenance activities at Running Room Adilabad | Custom Bid for Services | 1 | ₹ 4771665.000 |
| Custom Bid for Services - ScheduleC2 Supply of Consumables for Running Room Adilabad | Custom Bid for Services | 1 | ₹ 100927.950 |
| Custom Bid for Services - ScheduleC3 Supply of News Paper and Magazines at running Room Adilabad | Custom Bid for Services | 1 | ₹ 22066.600 |
| Custom Bid for Services - ScheduleC4 Washing for common items of Running Room Adilabad | Custom Bid for Services | 1 | ₹ 30910.710 |
| Custom Bid for Services - ScheduleC5 Washing and ironing of Bed sheet Pillow Blanket supply of RO water consumption for Occupants of Rest Room Adilabad | Custom Bid for Services | 1 | ₹ 249754.200 |
| Custom Bid for Services - ScheduleC6 Preparation and supply of Subsidized Food to the occupants of Running room Adilabad as per the Menu prescribed in Scope of work | Custom Bid for Services | 1 | ₹ 2287017.000 |
| Custom Bid for Services - Schedule D Provision of Minor repair as per requirement of Running Room NED and PAU and ADB The payment will only be paid after submitting the bills regarding repairs as per requirement | Custom Bid for Services | 1 | ₹ 120000.000 |
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