GEMC-511687710984826
Awarded to AKRITI CONSTRUCTION AND MANPOWER SUPPLIERS
₹93.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Laundry Service - Healthcare purpose | - | monthly | 660 | 545.000 | 9352200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.5 LQualified DUBOULI MISHRA KAPTANGANJ BASTI UTTAR PRADESH 272131 | BASTI | UTTAR PRADESH | 272131 | L1 | Qualified | |
| 2 | L1₹93.5 LQualified 496 RAJA BAJAR PURANI BASTI PURANI BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | L1 | Qualified | |
| 3 | L2₹94.4 L+₹85,800 (0.92%)Qualified 65 57 FIRST FLOOR ROHATAK ROAD KAROL BAGH CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | L2 | Qualified | |
| 4 | Disqualified SHOP NO 302 JALLALIPATTI D L W VARANASI UTTAR PRADESH 221004 | VARANASI | UTTAR PRADESH | 221004 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General |
Tender Value
₹94.1 L
EMD Value
₹1.8 L
Closing Date
15 Dec 2022, 7:00 pmClosed
Laundry Service - Healthcare purpose
4087123
GEM/2022/B/2815336
Two Packet Bid
Laundry Service - Healthcare purpose
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to AKRITI CONSTRUCTION AND MANPOWER SUPPLIERS
₹93.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Laundry Service - Healthcare purpose | - | monthly | 660 | 545.000 | 9352200 |
5 documents required · 5 mandatory
₹2 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Laundry Service - Healthcare purpose | - | - | - |
₹1.8 L
13 Mar 2023
5 Dec 2022
15 Dec 2022
contract_GEMC-511687710984826.pdf
GEM_CONTRACT • 0.09 MB
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bid_4087123.pdf
GEM_BID
1670159612.pdf
OTHER
atcrev_b6580da5-82ec-4ac1-a3701670240370996_consignee.gkp.docx
OTHER
gtc.pdf
OTHER
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