GEMC-511687766307273
Awarded to PRABHA ENTERPRISES
₹11.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1135937.650 | 1135937.65 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L3₹11.4 L+₹4.5 L (65.8%)Qualified Item Categories: Custom Bid for Services - Washing of Linens ie Bed Sheets Pillow Covers Quilt covers Curtains and W 00 ALOK NAGAR NEAR CHANDRA KUNJ MARRIAGE HALL KALYANPUR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Item Categories: Custom Bid for Services - Washing of Linens ie Bed Sheets Pillow Covers Quilt covers Curtains and W | ₹11.4 L+₹4.5 L (65.8%) | L3 | Qualified Category: General |
| 2 | L1₹6.9 LDisqualified Item Categories: Custom Bid for Services - Washing of Linens ie Bed Sheets Pillow Covers Quilt covers Curtains and W WARD 11 BARO GACHHI TOLA BARO BARAUNI BEGUSARAI BIHAR 851118 | BEGUSARAI | BIHAR | 851118 | Item Categories: Custom Bid for Services - Washing of Linens ie Bed Sheets Pillow Covers Quilt covers Curtains and W | ₹6.9 L | L1 | Disqualified Category: SC |
| 3 | L2₹7.3 L+₹39,809.40 (5.81%)Disqualified Item Categories: Custom Bid for Services - Washing of Linens ie Bed Sheets Pillow Covers Quilt covers Curtains and W | Item Categories: Custom Bid for Services - Washing of Linens ie Bed Sheets Pillow Covers Quilt covers Curtains and W | ₹7.3 L+₹39,809.40 (5.81%) | L2 | Disqualified Category: SC |
Tender Value
₹6.9 L
EMD Value
₹13,710
Closing Date
12 Apr 2023, 10:00 amClosed
Custom Bid for Services - Washing of Linens ie Bed Sheets Pillow Covers Quilt covers Curtains and Woolen Blankets at Running Room Rohtak
4595826
GEM/2023/B/3289594
Single Packet Bid
Custom Bid for Services - Washing of Linens ie Bed Sheets Pillow Covers Quilt covers Curtains and W
GeM Contract
Haryana; Rohtak
Total value wise evaluation
SERVICE
Awarded to PRABHA ENTERPRISES
₹11.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1135937.650 | 1135937.65 |
6 documents required · 6 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Washing of Linens ie Bed Sheets Pillow Covers Quilt covers Curtains and Woolen Blankets at Running Room Rohtak | Ishwar Singh 124001,OFFICE OF THE SENIOR CREW CONTROLLER RLY STN ROHTAK | 1 | - |
₹13,710
4 May 2023
21 Mar 2023
12 Apr 2023
contract_GEMC-511687766307273.pdf
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