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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LQualified 55 FIRANGI KHERA DILKUSHA SHARDA NAGAR RUCHI KHAND 2 LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹3.5 L+₹21,000 (6.48%)Qualified 01 HABAKADAL HABAKADAL HABAKADAL SRINAGAR SRINAGAR JAMMU KASHMIR 190001 | SRINAGAR | JAMMU AND KASHMIR | 190001 | L2 | Qualified MSE, Category: SC | |
| 3 | Disqualified KH NO 684 SHRI RAM COLONY TAKROHI ROAD AMRAIGAON LUCKNOW LESA LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 00 ALOK NAGAR NEAR CHANDRA KUNJ MARRIAGE HALL KALYANPUR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified HOUSE NO 6A 22 VRINDAVAN YOJNA R B ROAD LUCKNOW LUCKNOW LUCKNOW UTTAR PRADESH 226029 | LUCKNOW | UTTAR PRADESH | 226029 | - | Disqualified MSE, Category: OBC |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
28 Jan 2025, 6:00 pmClosed
Laundry Service - Commercial/Residential/Transport/Industrial Purpose
7345172
GEM/2025/B/5791799
Two Packet Bid
Laundry Service - Commercial/Residential/Transport/Industrial Purpose
GeM Contract
226008, Sports Authority of India Netaji Subhash Regional Centre, Sarojini Nagar, Kanpur Road, Lucknow-226008
Total value wise evaluation
SERVICE
Awarded to MWM DRY CLEANERS
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Laundry Service - Commercial/Residential/Transport/Industrial Purpose | - | monthly | 1,000 | 21 | 285600 |
| Laundry Service - Commercial/Residential/Transport/Industrial Purpose | - | monthly | 50 | 64 | 38400 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
21 Feb 2025
8 Jan 2025
28 Jan 2025
Laundry Service - Commercial/Residential/Transport/Industrial Purpose | Billing:monthly | Qty:1,000 | UnitCharge:21 | Amount:285600
Laundry Service - Commercial/Residential/Transport/Industrial Purpose | Billing:monthly | Qty:50 | UnitCharge:64 | Amount:38400
contract_GEMC-511687783561376.pdf
GEM_CONTRACT • 0.10 MB
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bid_7345172.pdf
GEM_BID
1736251627.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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