GEMC-511687771846507
Awarded to GARUDA ENTERPRISES
₹9.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 937542.37 | 937542.37 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LQualified 1 3 47 A VIDYUTNAGAR RAMAGUNDAM RAMAGUNDAM KARIM NAGAR TELANGANA 505208 | PEDDAPALLI | TELANGANA | 505208 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹11.1 L+₹3,000 (0.27%)Qualified DOOR NO 4 7 216 BHEEMUNI PATNAM BHEEMUNI PATNAM NTPC JYOTHINAGAR KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹12.3 L+₹1.2 L (11.0%)Qualified 73 KATWA KESHIA KATWA BARDHAMAN WEST BENGAL 713130 | PURBA BARDHAMAN | WEST BENGAL | 713130 | L3 | Qualified | |
| 4 | L4₹13.1 L+₹2.0 L (18.2%)Qualified 01 BINA BINA BINA SAGAR MADHYA PRADESH 470113 | SAGAR | MADHYA PRADESH | 470113 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹14.7 L+₹3.6 L (32.6%)Qualified HNO 4 2 316 23 13 A 1 PK RAMAIAH COLONY JYOTHINAGAR RAMAGUNDAM KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | L5 | Qualified MSE, Category: ST |
Tender Value
₹13.1 L
EMD Value
Exempted
Closing Date
21 Sept 2026, 7:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Custom Bid for Services - Hospital linen washing services for 2 years in Dhanwanthari Hospital Similar Category Operation and Maintenance Power House/Power Plant
9878016
GEM/2026/B/8023760
Two Packet Bid
Custom Bid for Services - Hospital linen washing services for 2 years in Dhanwanthari Hospital Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
Peddapalli, Telangana
Total value wise evaluation
SERVICE
Awarded to GARUDA ENTERPRISES
₹9.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 937542.37 | 937542.37 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Hospital linen washing services for 2 years in Dhanwanthari Hospital Similar Category Operation and Maintenance Power House/Power Plant | Kodi Swarnakumari 505215,GSTIN 36 AAACN 0255 D 1 ZZ NTPC Stores Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI | 1 | - |
Exempted
Yes
30 Oct 2026
11 Sept 2026
22 Sept 2026
contract_GEMC-511687771846507.pdf
GeM contract · Paid plans only
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bid_9878016.pdf
GEM_BID • 0.10 MB
1789044686.xlsx
GEM_OTHER • 0.01 MB
1789044699.pdf
GEM_OTHER • 0.93 MB
1789044708.pdf
GEM_OTHER • 0.47 MB
1789044714.pdf
GEM_OTHER • 0.03 MB
1789044719.pdf
GEM_OTHER • 0.16 MB
1789044725.pdf
GEM_OTHER • 0.03 MB
1789044731.pdf
GEM_OTHER • 0.54 MB
ATC_fe4782b9-e426-4701-98901789044792938_DKRAI1.pdf
GEM_OTHER • 2.39 MB
CompTenDoc_3668ce2d-e961-4ad2-99581789044810442_DKRAI1.pdf
GEM_OTHER • 9.40 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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