GEMC-511687714606460
Awarded to M/S SHIV LAL
₹12.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 124597301.88 | 124597301.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 CrQualified 249C IMLITOLA SAHIBGANJ SAHIBGANJ SAHIBGANJ JHARKHAND 816109 | SAHEBGANJ | JHARKHAND | 816109 | ₹12.5 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹15.0 Cr+₹2.5 Cr (20.0%)Qualified OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 | THANE | MAHARASHTRA | 421306 | ₹15.0 Cr+₹2.5 Cr (20.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹17.4 Cr+₹5.0 Cr (39.8%)Qualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | ₹17.4 Cr+₹5.0 Cr (39.8%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified C O DIAMOND 8 1 HARDUTTRAI CHAMARIA ROAD NEAR HOWRAH AC MARKET | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹15.9 Cr
EMD Value
₹9.5 L
Closing Date
15 Apr 2025, 12:00 pmClosed
Custom Bid for Services - Comprehensive maintenance of Laundry Plant and operation of Laundry for washing of Bedroll items
Curtains of AC Coaches
linens of other units and Linen distribution service in AC coaches of BGP coaching depot for 3 years/.. Similar Category Laundry Services
7678401
GEM/2025/B/6085345
Two Packet Bid
Custom Bid for Services - Comprehensive maintenance of Laundry Plant and operation of Laundry for washing of Bedroll items
GeM Contract
732102, DRM OFFICE, MALDA DIVISION, PO- JHALJHALIYA
Total value wise evaluation
SERVICE
Awarded to M/S SHIV LAL
₹12.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 124597301.88 | 124597301.88 |
3 documents required · 3 mandatory
3 yrs
₹3
₹9.5 L
11 Jun 2025
25 Mar 2025
15 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:124597301.88 | Amount:124597301.88
contract_GEMC-511687714606460.pdf
GEM_CONTRACT • 0.10 MB
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bid_7678401.pdf
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1742883065.pdf
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LCB_14e5b1cd-21f0-4b30-9d091742883264662_srdme@mldt.railnet.gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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