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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Maintenance Of Sanitation Entire Cleaning Activities And Operations Under
|
| Description |
|
| Organisation | Indian Railways | Ministry of Railways |
| Tender Id | GEM/2024/B/4745247 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 07, 2024 01:33 |
| End Date |
Expired
27/03/2024
Expired 819 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | A1 SECURITY SERVICES AND A1 FACILITY SERVICES | 27-03-2024 15:48:07 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | CUSTODIAN CORPORATE SERVICES PRIVATE LIMITED | 26-03-2024 16:19:50 | MSE | MSE | Disqualified |
| 3 | DYNAMIC SERVICES & SECURITY LIMITED | 27-03-2024 15:42:46 | Registered with designated Agency / Authority | MSE | Disqualified |
| 4 | GAURAV ENTERPRISES | 27-03-2024 16:50:59 | MSE | MSE | Disqualified |
| 5 | JUST CORPORATE | 27-03-2024 13:16:48 | MSE | MSE | Disqualified |
| 6 | M/s_ KALLOL ENTERPRISES | 26-03-2024 11:51:10 | MSE | MSE | Disqualified |
| 7 | OM ENTERPRISES | 27-03-2024 14:23:37 | Registered with designated Agency / Authority | MSE | Disqualified |
| 8 | ROY HARDWARE AND GENERAL ORDER SUPPLIERS | 27-03-2024 12:21:46 | MSE | MSE | Qualified |
| 9 | SRUTI ENTERPRISE | 26-03-2024 23:27:52 | Central / State PSUs | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ROY HARDWARE AND GENERAL ORDER SUPPLIERS( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Maintenance of Sanitation entire cleaning activities and operations under | 4999956.25 | L1 |
| 2 | SRUTI ENTERPRISE | Item Categories : Custom Bid for Services - Maintenance of Sanitation entire cleaning activities and operations under | 5476544.00 | L2 |
Contract Details
- Contract Status:
- WaitingForInvoicingPostCancellation
- Seller:
- ROY HARDWARE AND GENERAL ORDER SUPPLIERS
- Buyer Designation:
- ACMS KGP
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-05-25 16:58:00 +0530
- Contract Amount:
- 4993956
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Maintenance of Sanitation entire cleaning activities and operations under the jurisdiction of CHI South West section for a period of two years excluding Mondays ie 625 working days | Custom Bid for Services | 1 | ₹ 4993956.000 |
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