Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Schedule A Subsidized Meals Incl Breakfast Incl Gst,Custom Bid For Servic
|
| Description |
|
| Organisation | Indian Railways | Ministry of Railways |
| Tender Id | GEM/2023/B/4170321 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | November 04, 2023 02:53 |
| End Date |
Expired
14/11/2023
Expired 960 days ago |
Tender Support
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AHILYA ASSOCIATES | 14-11-2023 08:26:02 | MSE | MSE | Disqualified |
| 2 | GANESH PRASAD SINGH | 14-11-2023 10:52:37 | MSE | MSE | Qualified |
| 3 | M/S JYOTI TRADERS | 14-11-2023 10:09:24 | Registered with designated Agency / Authority | MSE | Qualified |
| 4 | SANDEEP KUMAR RAI | 13-11-2023 13:09:51 | Registered with designated Agency / Authority | MSE | Qualified |
| 5 | SATISH KUMAR SINGH | 14-11-2023 09:12:43 | Registered with designated Agency / Authority | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | GANESH PRASAD SINGH( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Schedule A Subsidized meals Incl Breakfast Incl GST,Custom Bid for Servic | 8463752.04 | L1 |
| 2 | SANDEEP KUMAR RAI | Item Categories : Custom Bid for Services - Schedule A Subsidized meals Incl Breakfast Incl GST,Custom Bid for Servic | 9499618.00 | L2 |
| 3 | SATISH KUMAR SINGH | Item Categories : Custom Bid for Services - Schedule A Subsidized meals Incl Breakfast Incl GST,Custom Bid for Servic | 10500001.00 | L3 |
| 4 | M/S JYOTI TRADERS | Item Categories : Custom Bid for Services - Schedule A Subsidized meals Incl Breakfast Incl GST,Custom Bid for Servic | 13040039.67 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- GANESH PRASAD SINGH
- Buyer Designation:
- SRDEEOPBSP
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-12-12 00:15:00 +0530
- Contract Amount:
- 8463752.04
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Schedule A Subsidized meals Incl Breakfast Incl GST | Custom Bid for Services | 1 | ₹ 5974320.000 |
| Custom Bid for Services - Schedule B Cooking and Serving of meals Incl GST | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - Schedule C Washing of bed rolls Incl GST as per Annexure C | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - Schedule D Expenditure of cleaning of lavatories premises corridor etc in running room Two times per day and manual sweeping cleaning of garden and open area etc one time per day Incl GST | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - Schedule E Expenditure on management maintenance of running room Incl GST | Custom Bid for Services | 1 | ₹ 2489432.000 |
| Custom Bid for Services - Schedule F Providing daily newspapers and weekly magazines in running room Incl GST | Custom Bid for Services | 1 | ₹ 0.010 |
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