GEMC-511687718371386
Awarded to DYNAMIC ENTERPRISES
₹67.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6777887 | 6777887 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹72.4 L+₹4.6 L (6.75%)Qualified 02 BANK COLONY LOKENDRA BHAWAN COMPUND DO BATTI RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | ₹72.4 L+₹4.6 L (6.75%) | L2 | Qualified MSE, Category: ST |
| 2 | L3₹83.2 L+₹15.4 L (22.7%)Qualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | ₹83.2 L+₹15.4 L (22.7%) | L3 | Qualified MSE, Category: General |
| 3 | L1₹67.8 LDisqualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹67.8 L | L1 | Disqualified MSE, Category: OBC |
| 4 | Disqualified WARD NO 27 GALI NO 13 RAJENDRA NAGAR SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified M S SUPER SHINE LAUNDRY 11 PRAKASH NAGAR INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | - | - | Disqualified |
Tender Value
₹83.2 L
EMD Value
₹1.7 L
Closing Date
2 Jan 2026, 5:00 pmClosed
Custom Bid for Services - Removal Mechanized Washing Ironing Repair and Fitment of curtains in AC coaches at IND and DADN Coaching depots of Ratlam Division for a period of two years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Hiring of Upholstery Service - Cleaning and Dry Cleaning
8688368
GEM/2025/B/6978313
Two Packet Bid
Custom Bid for Services - Removal Mechanized Washing Ironing Repair and Fitment of curtains in AC coaches at IND and DADN Coaching depots of Ratlam Division for a period of two years Similar Category Cleaning
GeM Contract
452001, Railways indore
Total value wise evaluation
SERVICE
Awarded to DYNAMIC ENTERPRISES
₹67.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6777887 | 6777887 |
3 documents required · 3 mandatory
₹1.7 L
5 Mar 2026
9 Dec 2025
2 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:6777887 | Amount:6777887
contract_GEMC-511687718371386.pdf
GEM_CONTRACT • 0.12 MB
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bid_8688368.pdf
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