GEMC-511687780196605
Awarded to PRABHA ENTERPRISES
₹9.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Laundry Service - Healthcare purpose | - | monthly | 3,003 | 11.9 | 930449.52 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L3₹9.3 L+₹65,585.52 (7.58%)Qualified Item Categories: Laundry Service - Healthcare purpose 00 ALOK NAGAR NEAR CHANDRA KUNJ MARRIAGE HALL KALYANPUR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Item Categories: Laundry Service - Healthcare purpose | L3 | Qualified Category: General | |
| 2 | L4₹12.0 L+₹3.3 L (38.3%)Not Evaluated Item Categories: Laundry Service - Healthcare purpose BARO WARD 11 BARO BARO BARAUNI BEGUSARAI BIHAR 851118 | BEGUSARAI | BIHAR | 851118 | Item Categories: Laundry Service - Healthcare purpose | L4 | Not Evaluated Category: SC | |
| 3 | L5₹14.8 L+₹6.1 L (70.8%)Not Evaluated Item Categories: Laundry Service - Healthcare purpose WARD 11 BARO GACHHI TOLA BARO BARAUNI BEGUSARAI BIHAR 851118 | BEGUSARAI | BIHAR | 851118 | Item Categories: Laundry Service - Healthcare purpose | L5 | Not Evaluated | |
| 4 | L1₹8.6 LDisqualified Item Categories: Laundry Service - Healthcare purpose 01 HABAKADAL HABAKADAL HABAKADAL SRINAGAR SRINAGAR JAMMU KASHMIR 190001 | SRINAGAR | JAMMU AND KASHMIR | 190001 | Item Categories: Laundry Service - Healthcare purpose | L1 | Disqualified | |
| 5 | L2₹8.8 L+₹18,018 (2.08%)Disqualified Item Categories: Laundry Service - Healthcare purpose 55 FIRANGI KHERA DILKUSHA SHARDA NAGAR RUCHI KHAND 2 LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | Item Categories: Laundry Service - Healthcare purpose | L2 | Disqualified |
Tender Value
₹9.3 L
EMD Value
₹18,650
Closing Date
23 Mar 2026, 4:00 pmClosed
Laundry Service - Healthcare purpose
9118855
GEM/2026/B/7354137
Single Packet Bid
Laundry Service - Healthcare purpose
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to PRABHA ENTERPRISES
₹9.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Laundry Service - Healthcare purpose | - | monthly | 3,003 | 11.9 | 930449.52 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Laundry Service - Healthcare purpose | - | - | - |
Sr Divisional Finance Manager, NR, LKO, 1.EMD/PBG to be submitted to the Sr. Divisional Materials Manager, Hazaratganj Lucknow Office. 2. For any bid, related query/submission of documents/correspondence, you may contact following Supervisor: Mr.Nripendra, Kumar, ChDMS [Mob9794833772] of the Office of Sr. Divisional Materials Manager, Hazaratganj Lucknow., (Gaurav Shukla)
₹18,650
27 Mar 2026
13 Mar 2026
23 Mar 2026
contract_GEMC-511687780196605.pdf
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1773397252.pdf
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