GEMC-511687759028186
Awarded to PEYUSH TRADERS
₹17.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 171112000 | 171112000 |
| Custom Bid for Services | - | monthly | 1 | 4431465 | 4431465 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 CrQualified OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 | THANE | MAHARASHTRA | 421306 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 119 SADAR BARI BAZAR CANTT LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | Disqualified MSE, Category: General |
Tender Value
₹15.6 Cr
EMD Value
₹9.3 L
Closing Date
9 Apr 2025, 6:00 pmClosed
Custom Bid for Services - Outside Mechanized Washing Drying Ironing Packing Pick up Delivery of Linen 2 Bed Sheets 01 Pillow Cover 01 Hand Towel
Custom Bid for Services - Outside Dry Cleaning of Blankets with pick up delivery for Gorakhpur Laundry Similar Category Laundry Service - Healthcare purpose Laundry Service - Commercial/Residential/Transport/Industrial Purpose Laundry Service - Healthcare purpose Laundry Service - Commercial/Residential/Transport/Industrial Purpose
7660894
GEM/2025/B/6070694
Two Packet Bid
Custom Bid for Services - Outside Mechanized Washing Drying Ironing Packing Pick up Delivery of Linen 2 Bed Sheets 01 Pillow Cover 01 Hand Towel
GeM Contract
273012, Office of the Principal Chief Materials Manager, North Eastern Railway
Total value wise evaluation
SERVICE
Awarded to PEYUSH TRADERS
₹17.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 171112000 | 171112000 |
| Custom Bid for Services | - | monthly | 1 | 4431465 | 4431465 |
3 documents required · 3 mandatory
₹9.3 L
5 May 2025
19 Mar 2025
9 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:171112000 | Amount:171112000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4431465 | Amount:4431465
contract_GEMC-511687759028186.pdf
GEM_CONTRACT • 0.11 MB
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bid_7660894.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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