GEMC-511687759218812
Awarded to VIVEK KUMAR RAJAK
₹5.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 570000 | 570000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LQualified WARD 11 BARO GACHHI TOLA BARO BARAUNI BEGUSARAI BIHAR 851118 | BEGUSARAI | BIHAR | 851118 | ₹5.7 L | L1 | Qualified Category: SC |
| 2 | L2₹8.6 L+₹2.9 L (50.1%)Not Evaluated | ₹8.6 L+₹2.9 L (50.1%) | L2 | Not Evaluated Category: OBC |
| 3 | L3₹9.4 L+₹3.7 L (65.1%)Not Evaluated 30 265 21 50 ROAD NO 3 RKH COLONY ECIL POST MALKAJGIRI HYDERABAD TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹9.4 L+₹3.7 L (65.1%) | L3 | Not Evaluated Category: General |
Tender Value
₹5.7 L
EMD Value
₹11,500
Closing Date
29 Jul 2025, 1:00 pmClosed
Custom Bid for Services - Outsourcing of washing linen in ZCETI/NLGD Similar Category Laundry Service - Commercial/Residential/Transport/Industrial Purpose
8007194
GEM/2025/B/6380178
Single Packet Bid
Custom Bid for Services - Outsourcing of washing linen in ZCETI/NLGD Similar Category Laundry Service - Commercial/Residential/Transport/Industrial Purpose
GeM Contract
500025, O/o Divisional Railway Manager, HYB Division Hyderabad Bhawan, Secunderabd
Total value wise evaluation
SERVICE
Awarded to VIVEK KUMAR RAJAK
₹5.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 570000 | 570000 |
1 document required · 1 mandatory
₹11,500
1 Sept 2025
8 Jul 2025
29 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:570000 | Amount:570000
contract_GEMC-511687759218812.pdf
GEM_CONTRACT • 0.10 MB
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bid_8007194.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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