GEMC-511687705754229
Awarded to M/S LAUNDERAIDS
₹27.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 278504548 | 278504548 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 CrQualified B 85 SECTOR 83 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201305 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201305 | ₹27.9 Cr Quoted ₹28.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 205 2ND FLOOR VIPUL SQUARE B BLOCK SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | - | - | Disqualified MSE, Category: General |
Tender Value
₹26.9 Cr
EMD Value
₹14.9 L
Closing Date
17 Mar 2025, 12:00 pmClosed
Custom Bid for Services - Linen Washing for Trains at Anand Vihar Station for 2 Years Similar Category Laundry Service - Commercial/Residential/Transport/Industrial Purpose
7561232
GEM/2025/B/5984334
Two Packet Bid
Custom Bid for Services - Linen Washing for Trains at Anand Vihar Station for 2 Years Similar Category Laundry Service - Commercial/Residential/Transport/Industrial Purpose
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 DEEPAK KUMAR110092COACH CARE CENTER C AND W, NORTHERN RAILWAY, ANAND VIHAR TERMINAL
Total value wise evaluation
SERVICE
Awarded to M/S LAUNDERAIDS
₹27.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 278504548 | 278504548 |
7 documents required · 7 mandatory
₹14.9 L
11 Jun 2025
21 Feb 2025
17 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:278504548 | Amount:278504548
contract_GEMC-511687705754229.pdf
GEM_CONTRACT • 0.10 MB
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bid_7561232.pdf
GEM_BID
1740147283.pdf
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1740147294.pdf
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1740147304.pdf
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1740147436.pdf
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1740147444.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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