Closed 17 Oct 2023

Custom Bid for Services - Cost of preparation of 525600 Nos non subsidized meals for crews consider

Indian Railways | Ministry of Railways

Tender value
₹2 Crore
Original notice

This tender closed on 17 Oct 2023. 10 tenders like it are open now.

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Tender details

Tender ID
GEM/2023/B/4014099
Reference number
–
Organisation
Indian Railways | Ministry of Railways
Location
–
Bids open
26 Sep 2023, 7:14 PM
Bids close
17 Oct 2023, 7:00 PM
Tender value
₹2 Crore
EMD
–
Tender fee
–

Source: https://gem.gov.in/

Award of Contract & Bid Results

Awarded Contractor / Winner

AMBIKA CATERERS & DECORATORS

Contract Value

42688243

Tender Status: active
Additional Information: Average Turn Over of Last 3 Years: 329 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Name: Sanjeev Kumar
Ministry: Ministry Of Railways
Department: Indian Railways
Organisation: East Central Railway

Technical Evaluation Results

S.No. Seller Name Participated On EMD Status MSE/MII Status Status
1 AMBIKA CATERERS & DECORATORS 15-10-2023 18:54:55 Registered with designated Agency / Authority MSE Qualified
2 BHARAT SECURITY SERVICES AND WORKERS CONTRACTOR 17-10-2023 13:32:12 MSE MSE Qualified
3 GENIUS INFOTECH 17-10-2023 16:57:55 MSE MSE Qualified
4 HOTEL ASHOKA OCEAN DX 17-10-2023 13:48:34 Registered with designated Agency / Authority MSE Disqualified
5 KHAGAUL LOCO LABOURSCOPERATIVE SOCIETY LIMITED 16-10-2023 22:48:45 Registered with designated Agency / Authority MSE Disqualified
6 PRIME SERVICES 16-10-2023 21:21:15 Registered with designated Agency / Authority MSE Disqualified
7 RAJ INFORMATICS CONSTRUCTION 16-10-2023 16:56:54 Registered with designated Agency / Authority MSE Disqualified

Financial Evaluation Results

S.No. Seller Name Offered Item Total Price Rank
1 AMBIKA CATERERS & DECORATORS Item Categories : Custom Bid for Services - Cost of preparation of 525600 Nos non subsidized meals for crews consider 42688243.00 L1
2 GENIUS INFOTECH( MSE Social Category:General ) Item Categories : Custom Bid for Services - Cost of preparation of 525600 Nos non subsidized meals for crews consider 53340277.00 L2
3 BHARAT SECURITY SERVICES AND WORKERS CONTRACTOR( MSE Social Category:OBC ) Item Categories : Custom Bid for Services - Cost of preparation of 525600 Nos non subsidized meals for crews consider 64400820.00 L3

Ordered Items & Contract Pricing

Service Category Name Ordered Quantity Price
Custom Bid for Services - Cost of preparation of 525600 Nos non subsidized meals for crews considering consumption of 03 meals per day by each occupants at CPU 153300 Nos SKTN 32850 Nos SGRL 202575 Nos RNQ 136875 Nos for 1095 days Custom Bid for Services 1 ₹ 16556400.000
Custom Bid for Services - Cost of repair and servicing of Gas Oven Mixer Grinder soap other cleaning materials uniform medical examination to labours and commercial cooking gas used for cooking and serving of food to crews at CPUSKTNSGRL RNQ RR fo.. Custom Bid for Services 1 ₹ 2409000.000
Custom Bid for Services - Cleaning sweeping services along with supply of cleaning materials as per annex D for cleaning of RRKitchentoiletsbath rooms and outside premises at CPU 16000 sq ft SKTN 7800 sq ftSGRL10000 sqft RNQ 8000 sqft RR for 1095 d.. Custom Bid for Services 1 ₹ 2409000.000
Custom Bid for Services - Round o clock facility management services by semi skilled labours for hospitality reception care taking serving of call to crews av occupancy CPU 56 SKTN 12 SGRL 74 RNQ 50 respectively per day for 1095 days Custom Bid for Services 1 ₹ 8760000.000
Custom Bid for Services - News paper magazines supply services as per scope of work at CPUSKTNSGRL RNQ Running Rooms for 1095 days Custom Bid for Services 1 ₹ 83615.000
Custom Bid for Services - Washing of 420480 Nos Bed Sheets at CPU 122640 Nos SKTN 26280 Nos SGRL 162060 Nos RNQ 109500 Nos in 1095 days Custom Bid for Services 1 ₹ 4204800.000
Custom Bid for Services - Washing of 210240 Nos Pillow Covers at CPU 61320 Nos SKTN 13240 Nos SGRL 81030 Nos RNQ 54750 Nos in 1095 days Custom Bid for Services 1 ₹ 735840.000
Custom Bid for Services - Washing of 28236 Nos Mosquito Nets at CPU 7800 Nos SKTN 4680 Nos SGRL 9360 Nos RNQ 6396 Nos in 1095 days Custom Bid for Services 1 ₹ 171393.000
Custom Bid for Services - Washing of 3258 Nos Blankets at CPU 900 Nos SKTN 540 Nos SGRL 1080 Nos RNQ 738 Nos in 1095 days Custom Bid for Services 1 ₹ 41247.000
Custom Bid for Services - Washing of 7416 Nos Curtains Pardah at CPU 1620 Nos SKTN 1620 Nos SGRL 2016 Nos RNQ 2160 Nos in 1095 days Custom Bid for Services 1 ₹ 18466.000
Custom Bid for Services - Cost of RAW materials for 105120 Nos Sub Meals CPU 28 Nos per day SKTN 06 Nos per day SGRL 37 Nos per day RNQ 25 Nos per day Nos subsidized meals to crews for 1095 days Custom Bid for Services 1 ₹ 6772882.000
Custom Bid for Services - Cost for preparation of 105120 Nos subsidized meals at CPU 28 Nos per day SKTN 06 Nos per day SGRL 37 Nos per day RNQ 25 Nos per day to crews for 1095 days Custom Bid for Services 1 ₹ 525600.000

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