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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.5 LQualified 7 B 1 SECOND FLOOR WELLINGDON ESTATE 53 ETHIRAJ SALAI EGMORE CHENNAI TAMIL NADU 600008 | CHENNAI | TAMIL NADU | 600008 | ₹64.5 L | L1 | Qualified MSE |
| 2 | ₹62.0 LQualified JAI RAM BAZAR KHAGAUL PATNA PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | ₹62.0 L | - | Qualified MSE, Category: General |
| 3 | ₹62.2 LQualified 33 NEHRU NAGAR SASTHIRI 2ND STREET SALIGRAMAM CHENNAI TAMIL NADU 600093 | CHENNAI | TAMIL NADU | 600093 | ₹62.2 L | - | Qualified MSE |
| 4 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹64.5 L
EMD Value
₹1.3 L
Closing Date
24 Jan 2025, 8:00 pmClosed
Custom Bid for Services - Maintenance housekeeping washing of linens and supply of packed food to occupants at rest rooms of CJ for two years
Custom Bid for Services - Maintenance housekeeping washing of linens and supply of packed food to occupants at rest rooms of PUT for two years Similar Category Laundry Services Facility Management Service - Manpower Based Catering Service per Packet based Laundry Services Facility Management Service - Manpower Based Catering Service per Packet based
7330422
GEM/2025/B/5779008
Two Packet Bid
Custom Bid for Services - Maintenance housekeeping washing of linens and supply of packed food to occupants at rest rooms of CJ for two years
GeM Contract
631001, CHIEF CREW CONTROLLER/AJJ NEAR RAILWAY STATION PF-2 ARAKONAM SOUTHERN RAILWAY TAMILNADU 631001
Total value wise evaluation
SERVICE
Awarded to BRIGHT STAFFING SOLUTIONS LLP
₹64.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3214808.46 | 3214808.46 |
| Custom Bid for Services | - | monthly | 1 | 3235560.03 | 3235560.03 |
3 documents required · 3 mandatory
1 yrs
₹3
₹1.3 L
4 Mar 2025
3 Jan 2025
24 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3214808.46 | Amount:3214808.46
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3235560.03 | Amount:3235560.03
contract_GEMC-511687782413816.pdf
GEM_CONTRACT • 0.12 MB
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bid_7330422.pdf
GEM_BID
1735881714.xlsx
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1735881793.pdf
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1735911005.pdf
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1735881811.pdf
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1735911132.pdf
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ATC_fbff6f7b-8b45-4f4b-a8e21735883213398_srdeeopmas.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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