GEMC-511687788055028
Awarded to SANGEET ROAD LINES
₹3.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 317184 | 317184 |
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| # | Company | Offered Item | Amount | Rank |
|---|---|---|---|---|
| 1 | Not yet disclosed by govt. L1₹3.5 L Item Categories: Custom Bid for Services - Contract for KCC Hospital Linen Washing for Two Years | Item Categories: Custom Bid for Services - Contract for KCC Hospital Linen Washing for Two Years | L1 | |
| 2 | Not yet disclosed by govt. L2₹3.7 L+₹17,051 (4.85%) Item Categories: Custom Bid for Services - Contract for KCC Hospital Linen Washing for Two Years | Item Categories: Custom Bid for Services - Contract for KCC Hospital Linen Washing for Two Years | L2 | |
| 3 | ₹3.2 L AZAD MARKET GOTHRA POST KHETRI NAGAR TEHSIL KHETRI JHUNJHUNU RAJASTHAN 333504 | JHUNJHUNU | RAJASTHAN | 333504 | - | - |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
19 Feb 2024, 2:00 pmClosed
Custom Bid for Services - Contract for KCC Hospital Linen Washing for Two Years
6031209
GEM/2024/B/4607132
Single Packet Bid
Custom Bid for Services - Contract for KCC Hospital Linen Washing for Two Years
GeM Contract
333504, Khetri Copper Complex, Khetrinagar, Dist- Jhunjhunu, Rajasthan-333504
Total value wise evaluation
SERVICE
Awarded to SANGEET ROAD LINES
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 317184 | 317184 |
2 documents required · 2 mandatory
Exempted
29 Mar 2025
9 Feb 2024
19 Feb 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:317184 | Amount:317184
contract_GEMC-511687788055028.pdf
GEM_CONTRACT • 0.07 MB
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