GEMC-511687707214923
Awarded to OSHO GARMENT FINISHERS & LAUNDERERS PRIVATE LIMITED
₹2.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 22452454.57 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified 8 CAMAC STREET SHANTINIKETAN BUILDING GROUND FLOOR KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | ₹2.2 Cr Quoted ₹2.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.5 Cr+₹22.3 L (9.85%)Qualified | ₹2.5 Cr+₹22.3 L (9.85%) | L2 | Qualified |
| 3 | Disqualified 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | - | - | Disqualified |
| 4 | Disqualified | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 405 B MEERAPUR NEHRU NAGAR MEERAPUR ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹2.0 Cr
EMD Value
₹2.5 L
Closing Date
3 Apr 2025, 7:00 pmClosed
Custom Bid for Services - Mechanized washing of linen of AC coaches of trains originates from Rewa depot through contract at contractor premises distribution of linen in Rewa based trains Similar Category Laundry Services Laundry Service - Commercial/Residential/Transport/Industrial Purpose
7638826
GEM/2025/B/6051959
Two Packet Bid
Custom Bid for Services - Mechanized washing of linen of AC coaches of trains originates from Rewa depot through contract at contractor premises distribution of linen in Rewa based trains Similar Category Laundry Services Laundry Service - Commercial/Residential/Transport/Industrial Purpose
GeM Contract
482001, DRM Office
Total value wise evaluation
SERVICE
Awarded to OSHO GARMENT FINISHERS & LAUNDERERS PRIVATE LIMITED
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 22452454.57 |
3 documents required · 3 mandatory
₹2.5 L
3 May 2025
12 Mar 2025
3 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:22452454.57
contract_GEMC-511687707214923.pdf
GEM_CONTRACT • 0.13 MB
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