GEMC-511687740858291
Awarded to VANTAGE
₹6.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Laundry Service - Healthcare purpose | - | monthly | 1,770 | 14.45 | 613836 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LQualified 66 302 KACHHIYANA MOHAL KANPUR KANPUR NAGAR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹6.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.2 L+₹2,124 (0.35%)Qualified | ₹6.2 L+₹2,124 (0.35%) | L2 | Qualified |
| 3 | L3₹10.8 L+₹4.7 L (76.5%)Qualified 195 BENIPUR CHOUDHARY SARAY TALFI CITY SHAMSHAN FATAK KE PASS BAREILLY UTTAR PRADESH 243003 UDYAM UP 15 0030390 | BAREILLY | UTTAR PRADESH | 243003 | ₹10.8 L+₹4.7 L (76.5%) | L3 | Qualified MSE, Category: General |
| 4 | Qualified 27 A TRIVENI NAGAR MEERPUR CANTT KANPUR UTTAR PRADESH 208004 | KANPUR NAGAR | UTTAR PRADESH | 208004 | - | - | Qualified MSE, Category: General |
| 5 | Qualified S 6 RZ 23 E INDIRA PARK PALAM COLONI SOUTH WEST DELHI DELHI 110045 UDYAM DL 10 0048844 07AAHCT1476D1ZE B R | SOUTH WEST DELHI | DELHI | 110045 | - | - | Qualified MSE, Category: General |
Tender Value
₹35 L
EMD Value
₹1.1 L
Closing Date
22 Aug 2025, 3:00 pmClosed
Laundry Service - Healthcare purpose
8198910
GEM/2025/B/6549894
Two Packet Bid
Laundry Service - Healthcare purpose
GeM Contract
208010, ESIC HOSPITAL, Near Siddhnath Ghat, Tannery Town, Jajmau, Kanpur.
Total value wise evaluation
SERVICE
Awarded to VANTAGE
₹6.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Laundry Service - Healthcare purpose | - | monthly | 1,770 | 14.45 | 613836 |
6 documents required · 6 mandatory
3 yrs
₹16 L
₹1.1 L
13 Oct 2025
12 Aug 2025
22 Aug 2025
Laundry Service - Healthcare purpose | Billing:monthly | Qty:1,770 | UnitCharge:14.45 | Amount:613836
contract_GEMC-511687740858291.pdf
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TendLaun_c1efcea1-58de-4a69-a6e01754646204587_buycon2.up.non.medical.kanpur.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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