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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LQualified NEAR FCI SARVODAYA NAGAR 89 URMILA DEVI C B GANJ SARVODAYA NAGAR BAREILLY UTTAR PRADESH 243502 | BAREILLY | UTTAR PRADESH | 243502 | ₹12.2 L | L1 | Qualified MSE |
| 2 | L2₹12.2 L+₹8,280 (0.68%)Qualified 195 BENIPUR CHOUDHARY SARAY TALFI CITY SHAMSHAN FATAK KE PASS BAREILLY UTTAR PRADESH 243003 | BAREILLY | UTTAR PRADESH | 243003 | ₹12.2 L+₹8,280 (0.68%) | L2 | Qualified |
| 3 | Disqualified 00 ALOK NAGAR NEAR CHANDRA KUNJ MARRIAGE HALL KALYANPUR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | - | - | Disqualified MSE |
| 4 | Disqualified VPO KASANDA TEHSIL GOHANA SONEPAT HARYANA 131301 | SONIPAT | HARYANA | 131301 | - | - | Disqualified MSE |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
15 Jan 2025, 12:00 pmClosed
Laundry Service - Healthcare purpose
7272244
GEM/2024/B/5727445
Two Packet Bid
Laundry Service - Healthcare purpose
GeM Contract
243502, ESIC HOSPITAL SLEEPER ROAD C.B. GANJ BAREILLY
Total value wise evaluation
SERVICE
Awarded to M/s Shri Bhagwan Agency
₹12.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Laundry Service - Healthcare purpose | - | monthly | 3,000 | 16.7 | 1202400 |
| Laundry Service - Healthcare purpose | - | monthly | 30 | 18 | 12960 |
3 documents required · 3 mandatory
3 yrs
₹3
₹19,800
28 Apr 2025
31 Dec 2024
15 Jan 2025
Laundry Service - Healthcare purpose | Billing:monthly | Qty:3,000 | UnitCharge:16.7 | Amount:1202400
Laundry Service - Healthcare purpose | Billing:monthly | Qty:30 | UnitCharge:18 | Amount:12960
contract_GEMC-511687706478971.pdf
GEM_CONTRACT • 0.10 MB
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bid_7272244.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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