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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Schedule A1 Screening And Segregation Washing Drying Ironing Folding Of L
|
| Description |
|
| Organisation | Indian Railways | Ministry of Railways |
| Tender Id | GEM/2024/B/4464484 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 12, 2024 00:26 |
| End Date |
Expired
01/02/2024
Expired 989 days ago |
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Award of Contract & Bid Results
Rishi Enterprises
78154073.7
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | M/S SHREE ENTERPRISES | 01-02-2024 16:23:24 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | M/S. Rashidullah Khan | 01-02-2024 14:15:34 | Registered with designated Agency / Authority | MSE | Disqualified |
| 3 | PEYUSH TRADERS | 01-02-2024 12:56:47 | Registered with designated Agency / Authority | MSE | Disqualified |
| 4 | POOJA DRY CLEANERS | 24-01-2024 14:18:38 | MSE | MSE | Disqualified |
| 5 | Rishi Enterprises | 27-01-2024 18:34:07 | Registered with designated Agency / Authority | MSE | Qualified |
| 6 | S K ENTERPRISES | 26-01-2024 12:01:11 | MSE | MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Rishi Enterprises | Item Categories : Custom Bid for Services - Schedule A1 Screening and segregation washing drying ironing folding Of l | 78154073.70 | L1 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Schedule A1 Screening and segregation washing drying ironing folding Of linen sets set consist 02 nos bed sheet 01 pillow cover and 01 hand Towel Quantity for 02 year 2272464 Numbers | Custom Bid for Services | 1 | ₹ 23980176.360 |
| Custom Bid for Services - Schedule A2 Screening and segregation washing drying ironing folding and Transportation of bath towel for 1st AC included in linen sets for 1st AC in Addition to Schedule A1 Quantity for 02 year 90864 Numbers | Custom Bid for Services | 1 | ₹ 169824.820 |
| Custom Bid for Services - Schedule A3 Screening and segregation washing drying ironing folding and Transportation of Blanket cover for 1st AC included in linen sets for 1st AC in Addition to Schedule A1 Quantity for 02 year 90864 Numbers | Custom Bid for Services | 1 | ₹ 169824.820 |
| Custom Bid for Services - Schedule A4 Supply Of Paper Packet Envelop With Tape And Packing Of Bed Roll Sets Of AC Coaches Quantity For 02 Year 2272464 Numbers | Custom Bid for Services | 1 | ₹ 4605148.300 |
| Custom Bid for Services - Schedule A5 Transportation of bed roll sets of AC coaches from Laundry to platform and platform to laundry Quantity for 02 year 2272464 Numbers | Custom Bid for Services | 1 | ₹ 4700591.780 |
| Custom Bid for Services - Schedule A6 Dry Cleaning of Blanket Quantity For 02 year 61968 Numbers | Custom Bid for Services | 1 | ₹ 597960.220 |
| Custom Bid for Services - Schedule A7 Washing and drying of window curtain of AC Coaches Quantity for 02 year 83136 Numbers | Custom Bid for Services | 1 | ₹ 44519.330 |
| Custom Bid for Services - Schedule A8 Washing and drying of cabin partition door Curtain of AC coaches Quantity for 02 year 9312 Numbers | Custom Bid for Services | 1 | ₹ 37741.540 |
| Custom Bid for Services - Schedule B1 Comprehensive maintenance contract of Mechanized laundry plant at GWL for Two year Quantity for 02 Year 24 Months | Custom Bid for Services | 1 | ₹ 1418549.830 |
| Custom Bid for Services - Schedule C1 Operation and Comprehensive maintenance of ETP at laundry premises Gwalior for two Year Quantity for 02 year 24 Months | Custom Bid for Services | 1 | ₹ 607950.000 |
| Custom Bid for Services - Schedule D1 Work of linen distribution in AC coaches of trains originating from GWL Quantity for 02 year 484968 Coach Hours | Custom Bid for Services | 1 | ₹ 30242362.000 |
| Custom Bid for Services - Schedule E1 Supply of gas for operation of steam boiler PNG for two year Quantity for 02 year 245832 SCM | Custom Bid for Services | 1 | ₹ 11579424.700 |
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