GEMC-511687707047681
Awarded to LEO TECH PROCESS
₹7.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 78445800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 CrQualified 10 26 ENIKEPADU LEOTECH PROCESS VIJAYAWADA RURAL VILLAGE TOWN RAMALAYAM STREET CITY KRISHNA DIST KRISHNA ANDHRA PRADESH 520010 INDIA | NTR | ANDHRA PRADESH | 520010 | ₹7.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹9.4 Cr+₹1.5 Cr (19.6%)Qualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | ₹9.4 Cr+₹1.5 Cr (19.6%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 15 BANKERS COLONY SHIVNAGAR SOUTH BIDAR BIDAR KARNATAKA 585401 | BIDAR | KARNATAKA | 585401 | - | - | Disqualified |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified FIRST FLOOR D 12 PRUTHVI NEAR JODHPUR CROSS ROAD SATELLITE AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | - | - | Disqualified MSE, Category: General |
Tender Value
₹8.5 Cr
EMD Value
₹5.8 L
Closing Date
22 Apr 2022, 4:00 pmClosed
Custom Bid for Services - Supply of washed linen items 6 Tons per day to Coaching depotSecunderabad for a period of 02 years schedule 1 Supply of washed linen
3297286
GEM/2022/B/2082408
GeM Contract
Custom Bid for Services - Supply of washed linen items 6 Tons per day to Coaching depotSecunderabad
GeM Contract
500025, O/O Sr.Section Engineer/C&W/Secunderabad, Coaching Depot, 6-1-348, Bhoiguda Road, Railway Officer Colony, Boyiguda, Padmarao Nagar, Secunderabad, Telangana 500025. Ph no. 9701371422
Total value wise evaluation
SERVICE
Awarded to LEO TECH PROCESS
₹7.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 78445800 |
3 documents required · 3 mandatory
3 yrs
₹4.3 Cr
₹5.8 L
6 May 2022
1 Apr 2022
22 Apr 2022
Custom Bid for Services | Billing:monthly | Amount:78445800
contract_GEMC-511687707047681.pdf
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