GEMC-511687793567200
Awarded to MS MAA ENTERPRISES
₹2.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 21930367 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified INDRA NAGAR LALIYAHI KATIHAR KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | ₹2.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.2 Cr+₹2.8 L (1.27%)Qualified JAI RAM BAZAR KHAGAUL PATNA PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | ₹2.2 Cr+₹2.8 L (1.27%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.4 Cr+₹21.7 L (9.87%)Qualified 8 CAMAC STREET SHANTINIKETAN BUILDING GROUND FLOOR KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | ₹2.4 Cr+₹21.7 L (9.87%) | L3 | Qualified MSE |
| 4 | L4₹2.6 Cr+₹45.7 L (20.8%) E 133 A LUMDING BRICK FIELD COLONY LUMDING BRICK FIELD COLONY LUMDING KARBI ANGLONG ASSAM 782447 | HOJAI | ASSAM | 782447 | ₹2.6 Cr+₹45.7 L (20.8%) | L4 | - |
| 5 | L5₹2.9 Cr+₹75.0 L (34.2%)Qualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | ₹2.9 Cr+₹75.0 L (34.2%) | L5 | Qualified MSE |
Tender Value
₹2.8 Cr
EMD Value
₹2.9 L
Closing Date
19 Mar 2024, 7:00 pmClosed
Custom Bid for Services - Comprehensive operation and handling of Linens at Mechanized LaundryBadarpur along with transportation loading unloading of linens in trains at BPB for a period of 03 years
6135655
GEM/2024/B/4702106
Two Packet Bid
Custom Bid for Services - Comprehensive operation and handling of Linens at Mechanized LaundryBadar
GeM Contract
782447, Divisional Railway Manager office building, Lumding Division, Dist Hojai, P.O Lumding Pin code 782447
Total value wise evaluation
SERVICE
Awarded to MS MAA ENTERPRISES
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 21930367 |
5 documents required · 5 mandatory
3 yrs
₹3
₹2.9 L
13 May 2024
27 Feb 2024
19 Mar 2024
Custom Bid for Services | Billing:monthly | Amount:21930367
contract_GEMC-511687793567200.pdf
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