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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 CrQualified 4 40 WEA KAROL BAGH NEW DELHI CENTRAL DELHI DELHI 110005 UDYAM DL 01 0004661 06AAZCS8072J1ZG B 07AAZCS8072J1ZE R MSME STATUS AS VERIFIED | CENTRAL DELHI | DELHI | 110005 | ₹16.1 Cr | L1 | Qualified MSE |
| 2 | L2₹16.4 CrQualified OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 UDYAM MH 33 0012355 | THANE | MAHARASHTRA | 421306 | ₹16.4 Cr | L2 | Qualified MSE |
| 3 | L3₹17.8 CrQualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 UDYAM KL 02 0002605 37AACFT3488R1Z9 B 32AACFT3488R1ZJ R 18AACFT3488R1Z9 B 29AACFT3488R1Z6 B 24AACFT3488R1ZG B 01AACFT3488R1ZO B 33AACFT3488R1ZH B 27AACFT3488R1ZA B 36AACFT3488R1ZB B 09AACFT3488R1Z8 B 20AACFT3488R1ZO B 30AACFT3488R1ZN B MSME STATUS AS VERIFIED | ERNAKULAM | KERALA | 683104 | ₹17.8 Cr | L3 | Qualified MSE |
| 4 | ₹16.1 CrDisqualified | ₹16.1 Cr | - | Disqualified |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
₹16.6 Cr
EMD Value
₹9.8 L
Closing Date
7 Feb 2025, 1:00 pmClosed
Custom Bid for Services - Comprehensive Annual Maintenance Contract CAMC of Railway Mechanized laundrys Machines equipment Operation of Mechanized laundry washing drycleaning ironing etc of linen of AC coaches of trains originating from Udaipur coac.. Similar Category Laundry Services Laundry Service - Commercial/Residential/Transport/Industrial Purpose
7386155
GEM/2025/B/5828449
Two Packet Bid
Custom Bid for Services - Comprehensive Annual Maintenance Contract CAMC of Railway Mechanized laundrys Machines equipment Operation of Mechanized laundry washing drycleaning ironing etc of linen of AC coaches of trains originating from Udaipur coac.. Similar Category Laundry Services Laundry Service - Commercial/Residential/Transport/Industrial Purpose
313001, COACHING DEPOT- UDAIPUR CITY NEAR SECOND ENTRY UDZ CITY RLY STATION, UDAIPUR-313001
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 161471002.42 |
7 documents required · 7 mandatory
3 yrs
₹3
₹9.8 L
26 Feb 2025
16 Jan 2025
7 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:161471002.42
contract_GEMC-511687754769069.pdf
GEM_CONTRACT • 0.14 MB
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bid_7386155.pdf
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