Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Railway; Facility Management Of Crew Rest Room At A
|
| Description |
|
| Organisation | NA | Ministry of Railways |
| Tender Id | GEM/2023/B/3594047 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 23, 2023 20:47 |
| End Date |
Expired
14/07/2023
Expired 1148 days ago |
Tender Support
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Award of Contract & Bid Results
Awarded Contractor / Winner
VINAYAKAN AND COMPANY
Contract Value
1625521.8
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Name:
Saji K A
Ministry:
Ministry Of Railways
Department:
Na
Organisation:
N/a
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DK SOLUTIONS | 01-07-2023 17:46:35 | MSE | MSE | Disqualified |
| 2 | VINAYAKAN AND COMPANY | 08-07-2023 14:05:15 | Registered with designated Agency / Authority | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | VINAYAKAN AND COMPANY | Item Categories : Facility Management Services - Lump Sum Based - Railway; Facility management of Crew Rest Room at A | 1625521.80 | L1 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Railway; Provision of Breakfast Parcelas specified in enclosed scope work and special conditions; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 92106.000 |
| Facility Management Services - Lump Sum Based - Railway; Facility management of Crew Rest Room at Alappuzha Round the clock upkeep and maintenance of crew rest room including distribution of linens serving of food to occupants serving of call book c.. | Facility Management Services - Lump Sum Based | 1 | ₹ 1035096.000 |
| Facility Management Services - Lump Sum Based - Railway; Provision of Vegetarian meals for lunch and dinner Parcel as specified enclosed scope work and special conditions; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 368424.000 |
| Facility Management Services - Lump Sum Based - Railway; Washing charge of Bed Sheet Pillow cover as a set; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 103509.600 |
| Facility Management Services - Lump Sum Based - Railway; Washing charge of Mosquito Net; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 7186.200 |
| Facility Management Services - Lump Sum Based - Railway; Supply of News Papers as per enclosed scope work and special conditions; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 10800.000 |
| Facility Management Services - Lump Sum Based - Railway; Supply of Magazines and Weeklies as per the enclosed scope work and special conditions; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - Lump Sum Based | 1 | ₹ 8400.000 |
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