GEMC-511687725104579
Awarded to BINDHYA BASHINI TRADERS
₹4.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 44720971.65 | 44720971.65 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrQualified 268 10 NARAYANI COMPLEX G T ROAD LILUAH HOWRAH WEST BENGAL 711204 | HOWRAH | WEST BENGAL | 711204 | ₹4.5 Cr | L1 | Qualified MSE |
| 2 | L3₹5.3 Cr+₹80.0 L (17.9%)Qualified F 4 GEET BUNGLOWS PHASE II J K ROAD DURGESH VIHAR BHOPAL MADHYA PRADESH 462041 | BHOPAL | MADHYA PRADESH | 462041 | ₹5.3 Cr+₹80.0 L (17.9%) | L3 | Qualified MSE |
| 3 | ₹4.5 CrQualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹4.5 Cr | - | Qualified |
| 4 | ₹4.5 CrQualified JAI RAM BAZAR KHAGAUL PATNA PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | ₹4.5 Cr | - | Qualified MSE, Category: ST |
| 5 | L2₹4.5 Cr+₹4.8 L (1.08%)Disqualified 02 AZAD NAGAR PANCHI VIHAR D SECTOR BHEL BHOPAL BHOPAL MADHYA PRADESH 462022 UDYAM MP 10 0000471 | BHOPAL | MADHYA PRADESH | 462022 | ₹4.5 Cr+₹4.8 L (1.08%) | L2 | Disqualified MSE, Category: General |
Tender Value
₹4.5 Cr
EMD Value
₹3.8 L
Closing Date
3 Dec 2024, 12:00 pmClosed
Custom Bid for Services - Linen Distribution in trains primarily maintained at Alipurduar Division for a period of 1095 days Similar Category Manpower Outsourcing Services - Minimum wage
7125963
GEM/2024/B/5596771
Two Packet Bid
Custom Bid for Services - Linen Distribution in trains primarily maintained at Alipurduar Division
GeM Contract
736123, OFFICE OF DIVISIONAL RAILWAY MANAGER ALIPURDUAR
Total value wise evaluation
SERVICE
Awarded to BINDHYA BASHINI TRADERS
₹4.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 44720971.65 | 44720971.65 |
3 documents required · 3 mandatory
3 yrs
₹3
₹3.8 L
10 Apr 2025
12 Nov 2024
3 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:44720971.65 | Amount:44720971.65
contract_GEMC-511687725104579.pdf
GEM_CONTRACT • 0.11 MB
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