GEMC-511687792644390
Awarded to Roshini Dry Cleaners
₹8.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 799200 | 799200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LQualified 7 BILL CARDOZO BUILDING CHANDOR GUIRDOLIM SOUTH GOA GOA 403714 | SOUTH GOA | GOA | 403714 | ₹8.0 L | L1 | Qualified Category: General |
| 2 | L2₹8.0 L+₹1,487 (0.19%)Disqualified 107 HAPPY SHARMA 107 INDRPRASTH COLONY NEAR HOTEL GOVERDHAN PALCE NH 2 MATHURA NH2 MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹8.0 L+₹1,487 (0.19%) | L2 | Disqualified Category: General |
Tender Value
₹10.0 L
EMD Value
₹42,200
Closing Date
20 May 2025, 11:00 amClosed
Custom Bid for Services - TENDER FOR AWARD OF LINEN WASHING OF TTE RUNING ROOM MADGAON RAILWAY STATIONS OVER KONKAN RAILWAY Similar Category Laundry Services
7761462
GEM/2025/B/6159714
Single Packet Bid
Custom Bid for Services - TENDER FOR AWARD OF LINEN WASHING OF TTE RUNING ROOM MADGAON RAILWAY STATIONS OVER KONKAN RAILWAY Similar Category Laundry Services
GeM Contract
403601, SENIOR MATERIALS MANAGER STORES DEPOT QUEPEM ROAD OPP ESI HOSPITAL MADGAON GOA 403601 GSTIN :30AAACK3725H1Z1
Total value wise evaluation
SERVICE
Awarded to Roshini Dry Cleaners
₹8.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 799200 | 799200 |
2 documents required · 2 mandatory
3 yrs
₹42,200
30 May 2025
5 May 2025
20 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:799200 | Amount:799200
contract_GEMC-511687792644390.pdf
GEM_CONTRACT • 0.11 MB
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ADDRESS_8c8c0322-a513-4363-b2091746422852380_RTMMAO.pdf
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OFFER_07db9afc-aa84-43da-a2061746422868652_RTMMAO.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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