GEMC-511687738124869
Awarded to THARU & SONS
₹7.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 70721609.43 | 70721609.43 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 CrDisqualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | ₹7.1 Cr Quoted ₹7.7 Cr | L1 | Disqualified MSE, Category: General |
| 2 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 3 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 4 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 3 120 SECOND FLOOR AWAS VIKAS COLONY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹6.4 Cr
EMD Value
₹4.7 L
Closing Date
18 Dec 2024, 3:00 pmClosed
Custom Bid for Services - Outsourcing of Washing of Soiled Linen through external laundry for Primary Trains of MMCT Coaching Depot for 02 years Similar Category Laundry Service - Commercial/Residential/Transport/Industrial Purpose
7188868
GEM/2024/B/5652800
Two Packet Bid
Custom Bid for Services - Outsourcing of Washing of Soiled Linen through external laundry for Prima
GeM Contract
400008, COACH CARE CENTRE, WESTERN RAILWAY, MUMBAI CENTRAL DIVISION, MUMBAI CENTRAL, MUMBAI 400008
Total value wise evaluation
SERVICE
Awarded to THARU & SONS
₹7.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 70721609.43 | 70721609.43 |
4 documents required · 4 mandatory
3 yrs
₹3
₹4.7 L
18 Apr 2025
26 Nov 2024
18 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:70721609.43 | Amount:70721609.43
contract_GEMC-511687738124869.pdf
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