GEMC-511687770358461
Awarded to THARU & SONS
₹7.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 75000000.000 | 75000000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrQualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | ₹7.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹9.1 Cr+₹1.6 Cr (20.9%)Qualified 02 BANK COLONY LOKENDRA BHAWAN COMPUND DO BATTI RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | ₹9.1 Cr+₹1.6 Cr (20.9%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 1 BAJRANG NAGAR POST VHECLE RANJHI JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹8.0 Cr
EMD Value
₹15.9 L
Closing Date
11 Jul 2022, 5:00 pmClosed
Custom Bid for Services - Laundry Management contract including Operations Maintenance of departmental laundry with machines and Linen distribution in trains of Jabalpur division of WCR
3542193
GEM/2022/B/2307344
GeM Contract
Custom Bid for Services - Laundry Management contract including Operations Maintenance of departme
GeM Contract
Madhya Pradesh; Jabalpur
Total value wise evaluation
SERVICE
Awarded to THARU & SONS
₹7.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 75000000.000 | 75000000 |
3 documents required · 3 mandatory
₹4.0 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Laundry Management contract including Operations Maintenance of departmental laundry with machines and Linen distribution in trains of Jabalpur division of WCR | Vijay Kumar Singh 482001,DRM Office | 1 | - |
₹15.9 L
23 Sept 2022
30 Jun 2022
11 Jul 2022
contract_GEMC-511687770358461.pdf
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