Procurement Summary
State : Tamil Nadu
Summary : Upkeep and Maintenance of Running Room & its Premises, Washing & Supply of Linens and Providing Subsidized Meals to the Running Staff at Chennai Egmore for Two Years (730 Days)
Deadline : 29 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118775556
Document Ref. No. : M-ET-OP-25-26-01
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 11200
Tender Value : ₹ 24109255.46
EMD : ₹ 270600.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Changing of linens, bed sheets, pillow covers, Mosquito nets, Curtains and serving calls to the Loco pilots /Asst. loco pilot, motorman and Guards concerned to work trains as advised by the Crew Controller on duty for occupants of running room. One un-skilled person per shift -Total 3 persons/day.(Tenderers should not quote below the estimated bid value for this item. If quoted, the offer will be summarily rejected.) 2 Please see Item Breakup for details. 2417278.20 AT Par 2417278.20 Above/ Below/Par
Contract Type : Service - General
Tender Type : Open
Advertised Value : 24109255.46
Bidding Style : Single Rate for Each Schedule Item
Bidding System : Two Packet System
Pre-Bid Required : No
Pre-Bid Query Date Time :
Tendering Section : OPERATION
Bidding Unit :
Publishing Date / Time : 06/05/2025 19:37
Period Of Completion : 730 Days
Bidding Start Date : 15/05/2025
Closing Date Time : 29/05/2025 15:00
Validity of Offer ( Days) : 60
Are Joint Venture (JV) firms allowed to bid : No
Tender Doc. Cost (Rs.) : 11200.00
Earnest Money (Rs.) : 270600.00
Documents
Tender Notice
viewNitPdf_4822344.pdf
GCC2018servicecontract.pdf
LETTEROFCREDIT.pdf
TenderBookletRRMS_2.pdf