GEMC-511687704817457
Awarded to M/S SHUBHAM ASSOCIATES
₹57.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Laundry Service - Healthcare purpose | - | monthly | - | - | 5771088 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹57.7 LQualified NAUGARH CIVIL LINE SIDDHARTHNAGAR TETARI BAZAR NAUGARH SIDDHARTHNAGAR UTTAR PRADESH 272207 | SIDDHARTH NAGAR | UTTAR PRADESH | 272207 | Qualified | |
| 2 | Qualified DUBOULI MISHRA KAPTANGANJ BASTI UTTAR PRADESH 272131 | BASTI | UTTAR PRADESH | 272131 | Qualified | |
| 3 | Qualified 496 RAJA BAJAR PURANI BASTI PURANI BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | Qualified | |
| 4 | Qualified 65 57 FIRST FLOOR ROHATAK ROAD KAROL BAGH CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | Qualified | |
| 5 | Qualified JUNGLE SALIKRAM SHANKAPURI SECTOR 1 JUNGLE SALIKRAM JUNGLE SALIKRAM JUNGLE SALIKRAM GORAKHPUR UTTAR PRADESH 273014 | GORAKHPUR | UTTAR PRADESH | 273014 | Qualified |
Tender Value
₹80.3 L
EMD Value
₹2.4 L
Closing Date
5 Jun 2023, 3:00 pmClosed
Laundry Service - Healthcare purpose
4753757
GEM/2023/B/3434700
Two Packet Bid
Laundry Service - Healthcare purpose
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to M/S SHUBHAM ASSOCIATES
₹57.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Laundry Service - Healthcare purpose | - | monthly | - | - | 5771088 |
6 documents required · 6 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Laundry Service - Healthcare purpose | - | - | - |
₹2.4 L
4 Aug 2023
25 May 2023
5 Jun 2023
contract_GEMC-511687704817457.pdf
GEM_CONTRACT • 0.09 MB
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bid_4753757.pdf
GEM_BID
1685004975.pdf
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1685004981.pdf
OTHER
gtc.pdf
OTHER
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