GEMC-511687764816053
Awarded to LOL ENTERPRISES
₹6.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 621190 | 621190 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LQualified 10 4 SAI DHAM TRIMURTI CHOWK NASHIK NASHIK MAHARASHTRA 422009 | NASHIK | MAHARASHTRA | 422009 | L1 | Qualified Category: General | |
| 2 | L2₹6.4 L+₹15,446 (2.49%)Not Evaluated 01 NEAR KARNI MATA MANDIR KANAHAYA COLONY GURO KA TALAB JODHPUR JODHPUR GURO KA TALAB JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | L2 | Not Evaluated Category: ST | |
| 3 | L3₹7.9 L+₹1.7 L (27.1%)Not Evaluated 1 SHIV PRATIK APARTMENT SHRI RAM NAGAR TAKLI MARG JAIL ROAD POST OFFICE NASHIK ROAD DASAK NASHIK MAHARASHTRA 422101 UDYAM MH 23 0003060 27BNFPS2480F1ZU B S R M MII STATUS AS NOT VERIFIED | NASHIK | MAHARASHTRA | 422101 | L3 | Not Evaluated | |
| 4 | L4₹10 L+₹3.8 L (61.0%)Not Evaluated SHOP NO 6 SHREERANG MANGAL APPARTMENT SHREERANG NAGAR PUMPING STATION OLD GANGAPUR ROAD NASHIK | L4 | Not Evaluated Category: OBC | |
| 5 | L5₹57 L+₹50.8 L (817.6%)Not Evaluated 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | L5 | Not Evaluated |
Tender Value
₹6.4 L
EMD Value
₹12,740
Closing Date
28 May 2024, 11:00 amClosed
Custom Bid for Services - Mechanised Washing Ironing Transportation of linen items of IRIEEN for a period of two years
6371755
GEM/2024/B/4915589
Single Packet Bid
Custom Bid for Services - Mechanised Washing Ironing Transportation of linen items of IRIEEN for a
GeM Contract
422101, IRIEEN, TMW COMPLEX, EKLEHRA ROAD NASIK ROAD 422 201
Total value wise evaluation
SERVICE
Awarded to LOL ENTERPRISES
₹6.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 621190 | 621190 |
2 documents required · 2 mandatory
3 yrs
₹3
₹12,740
30 May 2024
6 May 2024
28 May 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:621190 | Amount:621190
contract_GEMC-511687764816053.pdf
GEM_CONTRACT • 0.10 MB
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