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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 CrQualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 UDYAM KL 02 0002605 37AACFT3488R1Z9 B 32AACFT3488R1ZJ R 18AACFT3488R1Z9 B 29AACFT3488R1Z6 B 24AACFT3488R1ZG B 01AACFT3488R1ZO B 33AACFT3488R1ZH B 27AACFT3488R1ZA B 36AACFT3488R1ZB B 09AACFT3488R1Z8 B 20AACFT3488R1ZO B 30AACFT3488R1ZN B MSME STATUS AS VERIFIED | ERNAKULAM | KERALA | 683104 | ₹14.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹16.0 CrQualified | ₹16.0 Cr | L2 | Qualified MSE, Category: General |
| 3 | Disqualified OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 UDYAM MH 33 0012355 | THANE | MAHARASHTRA | 421306 | - | - | Disqualified MSE |
| 4 | Disqualified 02 BANK COLONY LOKENDRA BHAWAN COMPUND DO BATTI RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹16.9 Cr
EMD Value
₹10.0 L
Closing Date
22 Nov 2022, 7:00 pmClosed
Custom Bid for Services - Operation of departmental laundry Washing of Linen of AC coaches Comprehensive Maintenance of departmental laundry for a period of 2 years
3953472
GEM/2022/B/2690391
GeM Contract
Custom Bid for Services - Operation of departmental laundry Washing of Linen of AC coaches Compreh
342001, DRM OFFICE
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 147392347.17 |
3 documents required · 3 mandatory
1 yrs
₹8.5 Cr
₹10.0 L
5 Jan 2023
1 Nov 2022
22 Nov 2022
Custom Bid for Services | Billing:monthly | Amount:147392347.17
contract_GEMC-511687762922835.pdf
GEM_CONTRACT • 0.10 MB
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