GEMC-511687738768994
Awarded to THARU & SONS
₹67.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 672644395 | 672644395 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.3 CrQualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | L1 | Qualified | |
| 2 | L2₹67.3 Cr+₹3.7 Cr (5.50%)Qualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified ABC HOUSE PLOT NO 432 5TH FLOOR PHULNAKHARA BHUBANESWAR 754001 ODISHA | CUTTACK | ODISHA | 754001 | - | Disqualified | |
| 5 | Disqualified B 1 GHAZIABAD SECTOR 7 GHAZIABAD BLOCK B VILLAGE TOWN SURYA NAGAR CITY GHAZIABAD GHAZIABAD UTTAR PRADESH 201011 INDIA | GHAZIABAD | UTTAR PRADESH | 201011 | - | Disqualified |
Tender Value
₹66.3 Cr
EMD Value
₹34.7 L
Closing Date
18 Apr 2025, 3:00 pmClosed
Custom Bid for Services - Comprehensive Contract for Mechanized washing Dry cleaning Special wash Drying and ironing of various fabric and clothes on Outcome Basis and Linen Distribution ACCA work on Manpower Basis for trains originating from BDTS fo.. Similar Category Laundry Services
7689960
GEM/2025/B/6095426
Two Packet Bid
Custom Bid for Services - Comprehensive Contract for Mechanized washing Dry cleaning Special wash Drying and ironing of various fabric and clothes on Outcome Basis and Linen Distribution ACCA work on Manpower Basis for trains originating from BDTS fo.. Similar Category Laundry Services
GeM Contract
1 days
Yadav400051COACH CARE CENTRE, BANDRA TERMINUS, KHAR ROAD (EAST), MUMBAI
Total value wise evaluation
SERVICE
Awarded to THARU & SONS
₹67.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 672644395 | 672644395 |
7 documents required · 7 mandatory
3 yrs
₹3
₹34.7 L
10 Sept 2025
28 Mar 2025
18 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:672644395 | Amount:672644395
contract_GEMC-511687738768994.pdf
GEM_CONTRACT • 0.11 MB
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bid_7689960.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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