GEMC-511687740965215
Awarded to M/S MAA VIRASINI CONSTRUCTION AND MATERIAL SUPPLIER
₹20.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2089631.45 | 2089631.45 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L3₹20.9 L+₹4.4 L (26.2%)Qualified Item Categories: Custom Bid for Services - Washing Cleaning and Ironing of Linen items of NKJ running room CCCOR off WARD NO 23 NEAR ST JUDES SCHOOL SINGHPUR ROAD SHAHDOL SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001 | Item Categories: Custom Bid for Services - Washing Cleaning and Ironing of Linen items of NKJ running room CCCOR off | L3 | Qualified Category: OBC | |
| 2 | L1₹16.9 LDisqualified Item Categories: Custom Bid for Services - Washing Cleaning and Ironing of Linen items of NKJ running room CCCOR off 3661 E KARONDI O F K ROAD MANEGAON JABALPUR MADHYA PRADESH 482005 | JABALPUR | MADHYA PRADESH | 482005 | Item Categories: Custom Bid for Services - Washing Cleaning and Ironing of Linen items of NKJ running room CCCOR off | L1 | Disqualified Category: SC | |
| 3 | L2₹17.9 L+₹97,844.11 (5.79%)Disqualified Item Categories: Custom Bid for Services - Washing Cleaning and Ironing of Linen items of NKJ running room CCCOR off ROSHAN NAGAR ROSHAN NAGAR KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | Item Categories: Custom Bid for Services - Washing Cleaning and Ironing of Linen items of NKJ running room CCCOR off | L2 | Disqualified |
Tender Value
₹14.9 L
EMD Value
₹29,785
Closing Date
10 Aug 2023, 11:00 amClosed
Custom Bid for Services - Washing Cleaning and Ironing of Linen items of NKJ running room CCCOR office NKJ Lobby for a period of 731 days
5026046
GEM/2023/B/3686625
Single Packet Bid
Custom Bid for Services - Washing Cleaning and Ironing of Linen items of NKJ running room CCCOR off
GeM Contract
Madhya Pradesh; Jabalpur
Total value wise evaluation
SERVICE
Awarded to M/S MAA VIRASINI CONSTRUCTION AND MATERIAL SUPPLIER
₹20.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2089631.45 | 2089631.45 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Washing Cleaning and Ironing of Linen items of NKJ running room CCCOR office NKJ Lobby for a period of 731 days | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Mohammad ofprocurement Project basedor Lumpsum basedhiring. Yusuf 482001,DRM Office | 1 | - |
₹29,785
21 Sept 2023
26 Jul 2023
10 Aug 2023
contract_GEMC-511687740965215.pdf
GEM_CONTRACT • 0.11 MB
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