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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Maintenance Of Running Rooms At Rha Stb Knj Gxd Including Sweeping Cleani
|
| Description |
|
| Organisation | Indian Railways | Ministry of Railways |
| Tender Id | GEM/2024/B/4753701 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 14, 2024 21:06 |
| End Date |
Expired
01/04/2024
Expired 798 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AMITAVA CONSTRUCTION CO | 30-03-2024 02:06:18 | MSE | MSE | Qualified |
| 2 | LAKSHMINARAYAN GHOSH | 01-04-2024 12:31:22 | MSE | MSE | Qualified |
| 3 | MAA VIRASHANI CONSTRUCTION AND MATERIAL SUPPLIER | 29-03-2024 15:57:23 | MSE | MSE | Qualified |
| 4 | N.G.M. AGROCARE | 01-04-2024 12:25:40 | Registered with designated Agency / Authority | N/A | Disqualified |
| 5 | RELIABLE CONCRETE CORPORATION | 01-04-2024 13:22:15 | MSE | MSE | Qualified |
| 6 | UMESH KUMAR PANDEY | 01-04-2024 14:55:03 | MSE | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MAA VIRASHANI CONSTRUCTION AND MATERIAL SUPPLIER( MSE Social Category:OBC ) | Item Categories : Custom Bid for Services - Maintenance of running rooms at RHA STB KNJ GXD including sweeping cleani | 6198000.00 | L1 |
| 2 | RELIABLE CONCRETE CORPORATION( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Maintenance of running rooms at RHA STB KNJ GXD including sweeping cleani | 7427056.50 | L2 |
| 3 | UMESH KUMAR PANDEY( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Maintenance of running rooms at RHA STB KNJ GXD including sweeping cleani | 7714655.73 | L3 |
| 4 | AMITAVA CONSTRUCTION CO( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Maintenance of running rooms at RHA STB KNJ GXD including sweeping cleani | 7728000.00 | L4 |
| 5 | LAKSHMINARAYAN GHOSH( MSE Social Category:OBC ) | Item Categories : Custom Bid for Services - Maintenance of running rooms at RHA STB KNJ GXD including sweeping cleani | 8599686.00 | L5 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- MAA VIRASHANI CONSTRUCTION AND MATERIAL SUPPLIER
- Buyer Designation:
- Sr DEE OP SDAH
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-05-29 17:07:00 +0530
- Contract Amount:
- 6198000
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Maintenance of running rooms at RHA STB KNJ GXD including sweeping cleaning and supply of subsidized meal lunch dinner tiffin veg non veg and serving to running staff for a period of 02 years ie 730 days | Custom Bid for Services | 1 | ₹ 6198000.000 |
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