GEMC-511687755508258
Awarded to SAHYOG MITRA MANDAL
₹9.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 915655.640 | 915655.64 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹9.2 L+₹83,158.94 (9.99%)Qualified Item Categories: Custom Bid for Services - Washing of hospital linen of SE Railway Divisional Hospital Adra for 3 ye NA SARAIRANJAN AKHTIYARPUR BALBHADR UDAIPUR SAMASTIPUR SAMASTIPUR BIHAR 848114 | SAMASTIPUR | BIHAR | 848114 | Item Categories: Custom Bid for Services - Washing of hospital linen of SE Railway Divisional Hospital Adra for 3 ye | L2 | Qualified | |
| 2 | L3₹9.5 L+₹1.2 L (14.5%)Qualified Item Categories: Custom Bid for Services - Washing of hospital linen of SE Railway Divisional Hospital Adra for 3 ye BARO WARD 11 BARO BARO BARAUNI BEGUSARAI BIHAR 851118 | BEGUSARAI | BIHAR | 851118 | Item Categories: Custom Bid for Services - Washing of hospital linen of SE Railway Divisional Hospital Adra for 3 ye | L3 | Qualified Category: SC | |
| 3 | L1₹8.3 LDisqualified Item Categories: Custom Bid for Services - Washing of hospital linen of SE Railway Divisional Hospital Adra for 3 ye WARD 11 BARO GACHHI TOLA BARO BARAUNI BEGUSARAI BIHAR 851118 | BEGUSARAI | BIHAR | 851118 | Item Categories: Custom Bid for Services - Washing of hospital linen of SE Railway Divisional Hospital Adra for 3 ye | L1 | Disqualified Category: SC |
Tender Value
₹7.3 L
EMD Value
₹14,650
Closing Date
17 Jan 2023, 2:00 pmClosed
Custom Bid for Services - Washing of hospital linen of SE Railway Divisional Hospital Adra for 3 years
4228866
GEM/2023/B/2948079
Single Packet Bid
Custom Bid for Services - Washing of hospital linen of SE Railway Divisional Hospital Adra for 3 ye
GeM Contract
West Bengal; Purulia
Total value wise evaluation
SERVICE
Awarded to SAHYOG MITRA MANDAL
₹9.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 915655.640 | 915655.64 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Washing of hospital linen of SE Railway Divisional Hospital Adra for 3 years | Sulata Chatterjee 723121,CMS office/ADRA/S.E.Railway | 1 | - |
₹14,650
10 Feb 2023
5 Jan 2023
17 Jan 2023
contract_GEMC-511687755508258.pdf
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