Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Outsourcing Of Running Room Activities At Dharmavaram For A Period Of Two
|
| Description |
|
| Organisation | Indian Railways | Ministry of Railways |
| Tender Id | GEM/2023/B/4299809 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | December 07, 2023 23:47 |
| End Date |
Expired
29/12/2023
Expired 1019 days ago |
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Award of Contract & Bid Results
SRI SAI CATERING SERVICES
24239168
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | GANESH PRASAD SINGH | 06-01-2024 14:42:50 | MSE | MSE | Disqualified |
| 2 | H R K Enterprises | 28-12-2023 18:21:28 | Registered with designated Agency / Authority | MSE | Qualified |
| 3 | MANASA LAXMI ENTERPRISES | 07-01-2024 21:53:24 | Registered with designated Agency / Authority | MSE | Disqualified |
| 4 | PAVITHRA HOTEL | 29-12-2023 06:16:45 | MSE | MSE | Qualified |
| 5 | SK ENTERPRISES | 08-01-2024 13:19:51 | Registered with designated Agency / Authority | MSE | Qualified |
| 6 | SRI SAI CATERING SERVICES | 08-01-2024 11:28:54 | Registered with designated Agency / Authority | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SRI SAI CATERING SERVICES | Item Categories : Custom Bid for Services - Outsourcing of Running Room activities at Dharmavaram for a period of Two | 24239168.00 | L1 |
| 2 | PAVITHRA HOTEL( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Outsourcing of Running Room activities at Dharmavaram for a period of Two | 24600567.42 | L2 |
| 3 | SK ENTERPRISES | Item Categories : Custom Bid for Services - Outsourcing of Running Room activities at Dharmavaram for a period of Two | 25853150.00 | L3 |
| 4 | H R K Enterprises | Item Categories : Custom Bid for Services - Outsourcing of Running Room activities at Dharmavaram for a period of Two | 28394882.65 | L4 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Outsourcing of Running Room activities at Dharmavaram for a period of Two years SCHEDULE A Complete management and maintenance of Running room | Custom Bid for Services | 1 | ₹ 8727800.000 |
| Custom Bid for Services - SCHEDULE B Washing drying and ironing of linen | Custom Bid for Services | 1 | ₹ 566400.000 |
| Custom Bid for Services - SCHEDULE C Provision of subsidized meals in Running Room | Custom Bid for Services | 1 | ₹ 13141434.000 |
| Custom Bid for Services - SCHEDULE D1 Supply of Housekeeping Material for Running Room | Custom Bid for Services | 1 | ₹ 300000.000 |
| Custom Bid for Services - SCHEDULE D2 Expenditure of light reading materials likes newspapers and magazines for Running Room | Custom Bid for Services | 1 | ₹ 42624.000 |
| Custom Bid for Services - SCHEDULE D3 Supply Installation and commissioning of two RO water plants one in Running room and another one in crew booking lobby | Custom Bid for Services | 1 | ₹ 87005.000 |
| Custom Bid for Services - SCHEDULE D4 Supply of LPG cylinders to running room | Custom Bid for Services | 1 | ₹ 1200745.000 |
| Custom Bid for Services - SCHEDULE D5 Rodent pest control activity at running room | Custom Bid for Services | 1 | ₹ 173160.000 |
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