GEMC-511687738024205
Awarded to PRADEEP ENTERPRISES
₹31.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1844906 | 1844906 |
| Custom Bid for Services | - | monthly | 1 | 1280517 | 1280517 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.3 LQualified 01 MADA MADA MADA SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹31.3 L | L1 | Qualified Category: OBC |
| 2 | L2₹32.5 L+₹1.2 L (3.86%)Not Evaluated SCB 7 11 093 PLOT NO 26 ASHA COOPERATIVE SOCIETY SBH COLONY TIRUMALAGIRI HYDERABAD TELANGANA 500015 | HYDERABAD | TELANGANA | 500015 | ₹32.5 L+₹1.2 L (3.86%) | L2 | Not Evaluated |
| 3 | L3₹34.1 L+₹2.8 L (9.06%)Not Evaluated KRISHNA ANDHRA PRADESH 520007 INDIA UDYAM AP 06 0000905 33AEAPV8944A1ZK B 36AEAPV8944A1ZE S 37AEAPV8944A1ZC R MSME STATUS AS VERIFIED | NTR | ANDHRA PRADESH | 520007 | ₹34.1 L+₹2.8 L (9.06%) | L3 | Not Evaluated Category: General |
| 4 | L4₹38.6 L+₹7.3 L (23.4%)Not Evaluated KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | ₹38.6 L+₹7.3 L (23.4%) | L4 | Not Evaluated Category: General |
Tender Value
₹32.5 L
EMD Value
₹65,000
Closing Date
17 Jun 2025, 11:00 amClosed
Custom Bid for Services - Removal of curtains and fitment of washed curtains including transportation
Custom Bid for Services - Mechanized Washing and Ironing of Curtains Similar Category Laundry Services Laundry Services
7890935
GEM/2025/B/6276536
Single Packet Bid
Custom Bid for Services - Removal of curtains and fitment of washed curtains including transportati
GeM Contract
500025, Office of DRM Hyderabad division, Hyderabad Bhavan, Secunderabad
Total value wise evaluation
SERVICE
Awarded to PRADEEP ENTERPRISES
₹31.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1844906 | 1844906 |
| Custom Bid for Services | - | monthly | 1 | 1280517 | 1280517 |
3 documents required · 3 mandatory
₹65,000
19 Jun 2025
27 May 2025
17 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1844906 | Amount:1844906
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1280517 | Amount:1280517
contract_GEMC-511687738024205.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7890935.pdf
GEM_BID
1748321001.pdf
OTHER
1748321003.pdf
OTHER
1748321014.pdf
OTHER
1748321016.pdf
OTHER
1748321021.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .