GEMC-511687735894983
Awarded to TIRANGA GROUP
₹15.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1500786 | 1500786 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹15.0 L+₹2.5 L (20.1%)Qualified 2497 HAPUR GANDHI VIHAR NEAR HAPUR RAILWAY STATION VILLAGE TOWN HAPUR CITY HAPUR HAPUR UTTAR PRADESH 245101 INDIA | HAPUR | UTTAR PRADESH | 245101 | L2 | Qualified Category: OBC | |
| 2 | L3₹15.1 L+₹2.6 L (20.9%)Not Evaluated 1040 STATION ROAD BABINA CANTT NEAR CANTONMENT HOSPITAL BABINA CANTT STATION ROAD JHANSI UTTAR PRADESH 284401 | JHANSI | UTTAR PRADESH | 284401 | L3 | Not Evaluated | |
| 3 | L4₹15.2 L+₹2.7 L (21.7%)Not Evaluated 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | L4 | Not Evaluated Category: General | |
| 4 | L5₹15.3 L+₹2.8 L (22.5%)Not Evaluated 2ND FLOOR 20 2 100 FEET ROAD ECR SHRI SAI BABAA STICKERS KARUVEDIKUPPAM 70922 PONDICHERRY PUDUCHERRY 605008 | PONDICHERRY | PUDUCHERRY | 605008 | L5 | Not Evaluated Category: SC | |
| 5 | L5₹15.3 L+₹2.8 L (22.5%)Not Evaluated AIR FORCE ROAD BABA AJIT SINGH NAGAR BARNALA PUNJAB 148101 | BARNALA | PUNJAB | 148101 | L5 | Not Evaluated Category: General |
Tender Value
₹15.3 L
EMD Value
₹30,634
Closing Date
5 Nov 2025, 12:00 pmClosed
Custom Bid for Services - Washing of Linen of Divisional Hospital Northern Railway Moradabad on monthly payment basis for three years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8475070
GEM/2025/B/6791806
Single Packet Bid
Custom Bid for Services - Washing of Linen of Divisional Hospital Northern Railway Moradabad on monthly payment basis for three years Similar Category Cleaning
GeM Contract
244001, Divisional Hospital N.R. Moradabad
Total value wise evaluation
SERVICE
Awarded to TIRANGA GROUP
₹15.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1500786 | 1500786 |
4 documents required · 4 mandatory
₹30,634
30 Jan 2026
15 Oct 2025
5 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1500786 | Amount:1500786
contract_GEMC-511687735894983.pdf
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ATC_34d0e11b-9576-4d82-98b11760507405929_DRSHAKEEL.1966@GOV.IN.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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