GEMC-511687705008443
Awarded to M/S. SMART DHOBI
₹14.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Laundry Service - Healthcare purpose | - | monthly | 4,048 | 10 | 971520 |
| Laundry Service - Healthcare purpose | - | monthly | 2800 | 7 | 470400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LQualified 54 14 1 12 BHARATHI NAGAR 4 TH ROAD VIJAYAWADA KRISHNA ANDHRA PRADESH 520008 | NTR | ANDHRA PRADESH | 520008 | ₹14.4 L Quoted ₹16.1 L | L1 | Qualified Category: ST |
Tender Value
₹12.8 L
EMD Value
₹22,560
Closing Date
14 Jun 2025, 12:00 pmClosed
Laundry Service - Healthcare purpose
7883716
GEM/2025/B/6270219
Single Packet Bid
Laundry Service - Healthcare purpose
GeM Contract
520001, GSTIN Number: 37AAAGM0289C1ZI. Office of OFFICE OF SENIOR DIVISIONAL MATERIALS MANAGER, DRM OFFICE COMPOUND, VIJAYAWADA DIVISION, Email id: [email protected]. Ph. No.9701373009, 7702773346.
Total value wise evaluation
SERVICE
Awarded to M/S. SMART DHOBI
₹14.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Laundry Service - Healthcare purpose | - | monthly | 4,048 | 10 | 971520 |
| Laundry Service - Healthcare purpose | - | monthly | 2800 | 7 | 470400 |
1 document required · 1 mandatory
₹22,560
15 Jul 2025
24 May 2025
14 Jun 2025
Laundry Service - Healthcare purpose | Billing:monthly | Qty:4,048 | UnitCharge:10 | Amount:971520
Laundry Service - Healthcare purpose | Billing:monthly | Qty:2800 | UnitCharge:7 | Amount:470400
contract_GEMC-511687705008443.pdf
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bid_7883716.pdf
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ANNEXURE_3a0c926f-b4a7-4c70-b7ae1748070674503_srdmmbza.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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