GEMC-511687785405013
Awarded to SHIVENDRA KUMAR
₹2.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 25636359 |
| Custom Bid for Services | - | monthly | - | - | 1940164.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrQualified VILL POST BARO BARO BARO PS PHULWARIA BEGUSARAI BIHAR 851118 | BEGUSARAI | BIHAR | 851118 | ₹2.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified E 125 GALI NO 15 HARI NAGAR PART 2 BADARPUR DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 202 100 FOOTA ROAD CHATTARPUR SOUTH DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 1ST FLOOR HOUSE NO 74 CHHAWLA 2ND STREET CHHAWLA SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | - | - | Disqualified |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹2.8 Cr
EMD Value
₹2.9 L
Closing Date
3 Oct 2025, 1:00 pmClosed
Custom Bid for Services - Operation of departmental laundry at BJU inclusive supply of specified cleaning chemical agents The operation includes Manpower Chemical other consumables and Transportation
Custom Bid for Services - Dry Cleaning of Blankets (Wollen/synthetic or mixed) Similar Category Laundry Service - Commercial/Residential/Transport/Industrial Purpose Laundry Service - Commercial/Residential/Transport/Industrial Purpose
8341568
GEM/2025/B/6674999
Two Packet Bid
Custom Bid for Services - Operation of departmental laundry at BJU inclusive supply of specified cleaning chemical agents The operation includes Manpower Chemical other consumables and Transportation
GeM Contract
841101, DRM office, Sonpur
Total value wise evaluation
SERVICE
Awarded to SHIVENDRA KUMAR
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 25636359 |
| Custom Bid for Services | - | monthly | - | - | 1940164.8 |
3 documents required · 3 mandatory
₹2.9 L
23 Dec 2025
12 Sept 2025
3 Oct 2025
Custom Bid for Services | Billing:monthly | Amount:25636359
Custom Bid for Services | Billing:monthly | Amount:1940164.8
contract_GEMC-511687785405013.pdf
GEM_CONTRACT • 0.12 MB
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bid_8341568.pdf
GEM_BID
1757654949.pdf
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1757654978.pdf
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1757655018.pdf
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1757655023.pdf
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1757655033.pdf
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1757655041.pdf
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1757655073.pdf
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1757658113.pdf
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1984_d8ab26b5-7c38-42a9-be811757658478021_srdmecwsee.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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