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GeM Bidding 1739742 PDF

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Bid Number: GEM/2020/B/667702

Dated: 12-06-2020

Bid Document
Bid Details
Bid End Date/Time 22-06-2020 13:00:00
Bid Opening Date/Time 2020-06-22 13:30:00
Bid Life Cycle (From Publish Date) 90 (Days)
Bid Offer Validity (From End Date) 80 (Days)
Ministry/State Name Ministry Of Railways
Department Name Na
Organisation Name N/a
Office Name Stores Ncr Hq
Item Category Laundry Services , Laundry Services
Contract Period 1 Year(s)
Bidder Turnover (Last 3 Years) 14.16239829 Lakh (s)
Project Experience Required Yes
MSE Exemption for Years of Experience and No
Turnover
Startup Exemption for Years of Experience No
and Turnover
Document required from seller Certificate (Requested in ATC)
*In case any bidder is seeking exemption from
Experience / Turnover Criteria, the supporting
documents to prove his eligibility for exemption must
be uploaded for evaluation by the buyer
Bid to RA enabled No
Estimated Bid Value 4720799.43

EMD Detail

Advisory Bank State Bank of India


EMD Percentage(%) 2.00
EMD Amount 94416

ePBG Detail

Advisory Bank State Bank of India


ePBG Percentage(%) 5.00

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Duration of ePBG required (Months). 14

(a). EMD EXEMPTION: The bidder seeking EMD exemption, must submit the valid supporting
document for the relevant category as per GeM GTC with the bid. Under MSE category, only
manufacturers for goods and Service Providers for Services are eligible for exemption from EMD.
Traders are excluded from the purview of this Policy.

(b). EMD & Performance security should be in favour of Beneficiary, wherever it is applicable.

Beneficiary:
Sr. DME/C&W/Jhansi
Stores Ncr Hq, NA, N/A, Ministry of Railways
(Karunesh Srivastava)

Splitting

Bid splitting not applied.

1. Project experience: The Bidder must have executed at least one single order of 80% value of the
Bid or 2 orders each of 50% value of the Bid or 3 orders each of 40% value of the Bid for similar
service(s) in last three years to any Central / State Govt Organization / PSU / Public Listed Company

Laundry Services ( 663 )


Technical Specifications
Specification Values
Core
Type of Laundry Pick and Drop Service
Type of Service Washing
Type of Clothing Linen Items
Unit of Measure for Laundry Per KG
Addon(s)

Consignees/Reporting Officer and Quantity

S.No. Consignee/Reporti Address Quantity/Wei Additional Requirement


ng Officer ght Per Unit
(Per Day) of
above
mentioned

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technical
specification
1 Ashutosh Pathak 471606,Office of 663 Number of
SSE/CnW/KURJ Near Service Days in
Khajuraho Railway Station Month : 30
Khajuraho

Laundry Services ( 46 )
Technical Specifications
Specification Values
Core
Type of Laundry Pick and Drop Service
Type of Service Dry Cleaning
Type of Clothing Winter Wear/ Woollen Garments
Unit of Measure for Laundry Per KG
Addon(s)

Consignees/Reporting Officer and Quantity

S.No. Consignee/Reporti Address Quantity/Wei Additional Requirement


ng Officer ght Per Unit
(Per Day) of
above
mentioned
technical
specification
1 Ashutosh Pathak 471606,Office of 46 Number of
SSE/CnW/KURJ Near Service Days in
Khajuraho Railway Station Month : 30
Khajuraho
Bid Specific Additional Terms and Conditions
1. Experience Criteria: The Bidder or its OEM {themselves or through reseller(s)} should have
regularly, manufactured and supplied same or similar Category Products to any Central /
State Govt Organization / PSU / Public Listed Company for 3 years before the bid opening
date. Copies of relevant contracts to be submitted along with bid in support of having
supplied some quantity during each of the year. In case of bunch bids, the primary product
having highest value should meet this criterion.
2. OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be
ordered up to 25 percent at the time of placement of contract. The purchaser also reserves
the right to increase the ordered quantity by up to 25% of the contracted quantity during the
currency of the contract at the contracted rates. Bidders are bound to accept the orders
accordingly.
3. AVAILABILITY OF OFFICE OF SERVICE PROVIDER: An office of the Service Provider must be
located in the state of Consignee. DOCUMENTARY EVIDENCE TO BE SUBMITTED.
4. Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of

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Telephone Numbers for Service Support.
5. Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have
Dedicated/toll Free Telephone No. for Service Support.
6. PAYMENT OF SALARIES AND WAGES: Service Provider is required to pay Salaries / wages of
contracted staff deployed at buyer location first i.e. on their own and then claim payment
from Buyer alongwith all statutory documents like, PF, ESIC etc. as well as the bank
statement of payment done to staff.

This Bid is governed by the General Terms and Conditions, conditons stipulated in Bid and Service
Level Agreement specific to this Service as provided in the Marketplace. However in case if any
condition specified in General Terms and Conditions is contradicted by the conditions stipulated in
Service Level Agreement, then it will over ride the conditions in the General Terms and Conditions.

---Thank You---

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